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Daily Sales Reporting - Company 10 as of 08/28/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6000 POS Credit Accounts 0 0 -245,981 245,981 .0% 0 0 0 .0% -1,293,931 -791,361 -9,573,031 -1,649,260 -7,923,770 580.4% -717,405 -8,765,327 -807,704 109.2% -13,428,533 -2,512,400 381.0
6130 Misc Retail Accts 0 0 2,711 -2,711 .0% 0 0 0 .0% 463 8,526 14,987 14,547 439 103.0% 8,299 14,666 321 102.1% 16,658 20,831 71.9
6131 Canada Misc Retail A 428 5,878 27,542 -21,664 21.3% 725 9,243 -3,365 63.5% 32,205 11,715 178,049 171,672 6,376 103.7% 14,657 157,850 20,199 112.7% 265,556 263,647 67.5
6132 Lowes 0 0 1,222 -1,222 .0% 4 314 -314 .0% 713 88 3,413 10,908 -7,495 31.2% 114 5,207 -1,794 65.5% 8,130 15,638 21.8
6133 Hardware Accounts 1,855 27,465 91,031 -63,566 30.1% 1,162 23,195 4,270 118.4% 71,184 68,953 660,871 746,154 -85,283 88.5% 89,626 745,753 -84,882 88.6% 1,002,525 1,089,143 60.6
6134 Home Depot 14,957 109,961 511,870 -401,909 21.4% 20,563 129,459 -19,498 84.9% 611,709 527,725 4,134,955 3,816,002 318,952 108.3% 545,002 4,336,152 -201,197 95.3% 6,641,138 5,994,836 68.9
6135 Amazon 2,530 45,386 110,817 -65,431 40.9% 421 9,538 35,848 475.8% 84,810 68,198 1,754,136 797,543 956,592 219.9% 7,780 254,885 1,499,251 688.2% 623,919 1,204,552 145.6
6136 HD Supply 26 106 24,642 -24,536 .4% 1,595 8,267 -8,161 1.2% 28,490 32,062 200,126 143,120 57,005 139.8% 36,093 152,858 47,268 130.9% 249,434 225,456 88.7
6137 Grainger 279 8,577 131,017 -122,440 6.5% 237 5,023 3,554 170.7% 143,334 81,122 959,680 1,099,572 -139,892 87.2% 97,012 1,136,700 -177,020 84.4% 1,696,050 1,654,924 57.9
6138 On-line MarketPlace 0 0 163,693 -163,693 .0% 62 7,720 -7,720 .0% 134,708 106,135 2,117,091 1,674,219 442,871 126.4% 82,651 1,716,018 401,073 123.3% 2,073,041 2,287,976 92.5
6142 Intermatic Store 146 6,896 18,186 -11,290 37.9% 137 5,844 1,052 118.0% 100,236 8,940 219,742 114,722 105,019 191.5% 5,216 87,357 132,385 251.5% 260,996 174,016 126.2
6200 POS Purchases 12,747 172,099 221,964 -49,865 77.5% 11,417 161,614 10,485 106.4% 1,338,272 803,173 8,904,497 1,487,204 7,417,292 598.7% 775,588 8,559,474 345,023 104.0% 12,655,811 2,244,823 396.6
6205 Canada Zone 2 5,133 47,129 317,550 -270,421 14.8% 5,621 37,762 9,367 124.8% 338,894 320,742 2,502,118 2,234,232 267,885 111.9% 349,681 2,586,829 -84,711 96.7% 4,063,254 3,304,650 75.7
6208 US Utility 2,820 14,853 121,733 -106,880 12.2% 0 0 14,853 .0% 235,166 84,981 826,271 941,588 -115,317 87.7% 161,738 1,122,730 -296,459 73.5% 1,748,847 1,372,353 60.2
6209 Lighting OEMs 34 82 14,808 -14,726 .5% 339 882 -800 9.2% 15,336 43,333 76,971 75,902 1,068 101.4% 57,489 123,674 -46,703 62.2% 177,696 143,027 53.8
6211 OEM Western 0 0 11,017 -11,017 .0% 3,600 6,719 -6,719 .0% 22,848 113,675 350,168 182,228 167,939 192.1% 116,431 427,295 -77,127 81.9% 508,195 248,995 140.6
6215 US Pool East 3,245 86,952 989,622 -902,670 8.7% 2,064 67,006 19,946 129.7% 762,643 214,017 6,400,777 6,808,257 -407,480 94.0% 211,596 6,508,535 -107,758 98.3% 9,306,539 10,032,159 63.8
6216 US Pool Central 784 36,239 432,061 -395,822 8.3% 531 26,204 10,035 138.2% 298,036 66,692 2,544,351 2,744,867 -200,516 92.6% 68,244 2,621,514 -77,163 97.0% 3,600,288 3,833,656 66.3
6217 US Pool West 1,624 42,799 396,905 -354,106 10.7% 1,315 31,425 11,374 136.1% 351,132 93,781 2,315,979 2,589,984 -274,005 89.4% 100,325 2,359,584 -43,605 98.1% 3,428,959 4,021,945 57.5
6300 US Exporters 0 0 23,755 -23,755 .0% 14 572 -572 .0% 24,628 13,898 226,924 207,414 19,509 109.4% 15,618 220,855 6,069 102.7% 315,093 294,373 77.0
6302 International 6,530 16,923 74,881 -57,958 22.5% 0 0 16,923 .0% 10,139 182,175 306,043 292,318 13,724 104.6% 263,716 468,309 -162,266 65.3% 600,172 481,750 63.5
6305 Central America 0 0 48,252 -48,252 .0% 4,439 11,625 -11,625 .0% 51,131 59,937 348,410 343,512 4,897 101.4% 47,349 327,179 21,231 106.4% 489,252 519,199 67.1
6306 South America 2 336 27,510 -27,174 1.2% 84 1,788 -1,452 18.7% 46,422 64,571 248,279 204,296 43,982 121.5% 25,414 181,868 66,411 136.5% 291,246 294,719 84.2
6307 Caribbean 48 1,494 18,456 -16,962 8.0% 0 0 1,494 .0% 35,724 21,909 154,429 151,320 3,108 102.0% 18,420 197,031 -42,602 78.3% 282,789 235,766 65.5
6501 Zone 1 Pacific North 2,666 30,120 475,932 -445,812 6.3% 2,508 27,565 2,555 109.2% 416,629 278,364 3,474,074 3,126,953 347,120 111.1% 278,132 3,306,872 167,202 105.0% 4,930,015 4,741,433 73.2
6504 Zone 4 Mid Central 6,525 81,607 720,494 -638,887 11.3% 8,030 94,894 -13,287 85.9% 836,772 486,534 4,807,369 4,642,707 164,661 103.5% 460,777 4,801,971 5,398 100.1% 7,463,520 7,155,065 67.1
6505 Zone 5 Northeast 5,013 82,120 692,864 -610,744 11.8% 4,833 62,948 19,172 130.4% 699,150 400,428 5,345,526 5,228,942 116,583 102.2% 420,225 5,394,128 -48,602 99.0% 7,821,485 7,403,824 72.1
6506 Zone 6 Mid-Atlantic 4,898 36,777 381,189 -344,412 9.6% 1,132 13,185 23,592 278.9% 410,396 290,047 2,628,874 2,729,972 -101,098 96.2% 295,914 2,723,214 -94,340 96.5% 4,136,668 4,005,889 65.6
6508 Zone 8 Southwest 3,757 70,597 607,223 -536,626 11.6% 5,491 55,605 14,992 126.9% 625,301 390,501 4,391,464 4,304,678 86,785 102.0% 415,452 4,577,967 -186,503 95.9% 6,969,826 6,453,251 68.0
6510 Zone 10 Southeast 12,801 67,867 504,258 -436,391 13.4% 7,759 67,882 -15 99.9% 644,480 704,997 4,124,749 3,767,214 357,534 109.4% 629,896 3,919,660 205,089 105.2% 5,977,950 5,576,739 73.9
6511 Zone 11 Florida 7,675 77,995 629,634 -551,639 12.3% 8,958 77,254 741 100.9% 744,494 536,367 4,980,779 4,929,591 51,187 101.0% 510,364 5,145,140 -164,361 96.8% 7,631,883 7,281,316 68.4
6512 Zone 12 South Centra 4,313 38,995 540,364 -501,369 7.2% 5,579 42,254 -3,259 92.2% 658,797 493,090 3,981,793 3,906,490 75,302 101.9% 477,437 4,108,164 -126,371 96.9% 6,221,837 5,738,693 69.3
Totals 100,836 1,109,253 8,087,222 -6,977,969 13.7% 98,620 985,787 123,466 112.5% 8,480,311 5,785,315 59,609,864 57,838,872 1,770,992 103.0% 5,868,851 59,524,112 85,752 100.1% 88,030,239 85,802,244 69.4%