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Daily Sales Reporting - Company 10 as of 08/29/24

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

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Month of Sep 4 of 24 YTD Day 168 of 250
17% 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 -1,659,099 -7,913,931 577.0% -717,405 -8,765,327 -807,704 109.2% -13,428,533 -2,512,400 381.0
6132 Lowes 0 0 1,222 -1,222 .0% 4 314 -314 .0% 713 88 3,413 10,957 -7,544 31.1% 114 5,207 -1,794 65.5% 8,130 15,638 21.8
6130 Misc Retail Accts 0 0 2,711 -2,711 .0% 0 0 0 .0% 463 8,526 14,987 14,655 331 102.2% 8,299 14,666 321 102.1% 16,658 20,831 71.9
6142 Intermatic Store 190 7,932 18,186 -10,254 43.6% 161 7,794 138 101.7% 100,236 8,984 220,778 115,449 105,328 191.2% 5,240 89,307 131,471 247.2% 260,996 174,016 126.8
6131 Canada Misc Retail A 469 6,761 27,542 -20,781 24.5% 779 9,508 -2,747 71.1% 32,205 11,756 178,933 172,774 6,158 103.5% 14,711 158,115 20,818 113.1% 265,556 263,647 67.8
6300 US Exporters 114 3,114 23,755 -20,641 13.1% 109 3,637 -523 85.6% 24,628 14,012 230,038 208,364 21,673 110.4% 15,713 223,919 6,119 102.7% 315,093 294,373 78.1
6307 Caribbean 48 1,494 18,456 -16,962 8.0% -1 -114 1,608 -1,310.5% 35,724 21,909 154,429 152,058 2,370 101.5% 18,419 196,917 -42,488 78.4% 282,789 235,766 65.5
6136 HD Supply 36 385 24,642 -24,257 1.5% 2,941 15,705 -15,320 2.4% 28,490 32,072 200,405 144,106 56,298 139.0% 37,439 160,296 40,109 125.0% 249,434 225,456 88.8
6209 Lighting OEMs 34 82 14,808 -14,726 .5% 339 882 -800 9.2% 15,336 43,333 76,971 76,494 476 100.6% 57,489 123,674 -46,703 62.2% 177,696 143,027 53.8
6305 Central America 0 0 48,252 -48,252 .0% 5,226 26,421 -26,421 .0% 51,131 59,937 348,410 345,442 2,967 100.8% 48,136 341,975 6,435 101.8% 489,252 519,199 67.1
6306 South America 2 336 27,510 -27,174 1.2% 1,011 11,529 -11,193 2.9% 46,422 64,571 248,279 205,396 42,882 120.8% 26,341 191,608 56,671 129.5% 291,246 294,719 84.2
6216 US Pool Central 1,141 48,549 432,061 -383,512 11.2% 666 33,050 15,499 146.8% 298,036 67,049 2,556,661 2,762,150 -205,489 92.5% 68,379 2,628,359 -71,698 97.2% 3,600,288 3,833,656 66.6
6135 Amazon 3,106 57,033 110,817 -53,784 51.4% 421 9,538 47,495 597.9% 84,810 68,774 1,765,783 801,975 963,807 220.1% 7,780 254,885 1,510,898 692.7% 623,919 1,204,552 146.5
6133 Hardware Accounts 2,215 33,323 91,031 -57,708 36.6% 1,420 27,594 5,729 120.7% 71,184 69,313 666,729 749,795 -83,066 88.9% 89,884 750,151 -83,422 88.8% 1,002,525 1,089,143 61.2
6137 Grainger 1,653 22,942 131,017 -108,075 17.5% 1,975 26,415 -3,473 86.8% 143,334 82,496 974,046 1,104,812 -130,766 88.1% 98,750 1,158,092 -184,046 84.1% 1,696,050 1,654,924 58.8
6208 US Utility 2,820 14,853 121,733 -106,880 12.2% 0 0 14,853 .0% 235,166 84,981 826,271 946,457 -120,186 87.3% 161,738 1,122,730 -296,459 73.5% 1,748,847 1,372,353 60.2
6217 US Pool West 1,912 52,254 396,905 -344,651 13.1% 1,796 43,799 8,455 119.3% 351,132 94,069 2,325,433 2,605,860 -280,427 89.2% 100,806 2,371,958 -46,525 98.0% 3,428,959 4,021,945 57.8
6138 On-line MarketPlace 1,195 11,150 163,693 -152,543 6.8% 65 8,093 3,057 137.7% 134,708 107,330 2,128,241 1,680,766 447,474 126.6% 82,654 1,716,391 411,850 123.9% 2,073,041 2,287,976 93.0
6211 OEM Western 0 0 11,017 -11,017 .0% 3,600 6,719 -6,719 .0% 22,848 113,675 350,168 182,668 167,499 191.6% 116,431 427,295 -77,127 81.9% 508,195 248,995 140.6
6302 International 6,331 16,642 74,881 -58,239 22.2% -1 -4 16,646 -416,050.0% 10,139 181,976 305,762 295,313 10,448 103.5% 263,715 468,305 -162,543 65.2% 600,172 481,750 63.4
6215 US Pool East 3,886 112,150 989,622 -877,472 11.3% 3,105 100,857 11,293 111.1% 762,643 214,658 6,425,976 6,847,842 -421,866 93.8% 212,637 6,542,385 -116,409 98.2% 9,306,539 10,032,159 64.0
6501 Zone 1 Pacific North 3,617 41,423 475,932 -434,509 8.7% 3,424 38,041 3,382 108.8% 416,629 279,315 3,485,377 3,145,990 339,386 110.7% 279,048 3,317,348 168,029 105.0% 4,930,015 4,741,433 73.5
6506 Zone 6 Mid-Atlantic 6,093 47,796 381,189 -333,393 12.5% 3,295 24,919 22,877 191.8% 410,396 291,242 2,639,893 2,745,220 -105,327 96.1% 298,077 2,734,948 -95,055 96.5% 4,136,668 4,005,889 65.9
6205 Canada Zone 2 7,756 58,809 317,550 -258,741 18.5% 6,548 53,703 5,106 109.5% 338,894 323,365 2,513,798 2,246,934 266,863 111.8% 350,608 2,602,770 -88,972 96.5% 4,063,254 3,304,650 76.0
6508 Zone 8 Southwest 5,845 101,546 607,223 -505,677 16.7% 8,314 76,611 24,935 132.5% 625,301 392,589 4,422,413 4,328,967 93,445 102.1% 418,275 4,598,973 -176,560 96.1% 6,969,826 6,453,251 68.5
6505 Zone 5 Northeast 6,670 115,522 692,864 -577,342 16.6% 5,942 80,853 34,669 142.8% 699,150 402,085 5,378,927 5,256,656 122,270 102.3% 421,334 5,412,033 -33,106 99.3% 7,821,485 7,403,824 72.6
6504 Zone 4 Mid Central 9,673 103,292 720,494 -617,202 14.3% 11,098 119,663 -16,371 86.3% 836,772 489,682 4,829,054 4,671,526 157,527 103.3% 463,845 4,826,740 2,314 100.0% 7,463,520 7,155,065 67.4
6512 Zone 12 South Centra 4,863 45,805 540,364 -494,559 8.4% 7,443 55,829 -10,024 82.0% 658,797 493,640 3,988,603 3,928,104 60,498 101.5% 479,301 4,121,739 -133,136 96.7% 6,221,837 5,738,693 69.5
6134 Home Depot 15,786 117,355 511,870 -394,515 22.9% 21,167 133,611 -16,256 87.8% 611,709 528,554 4,142,349 3,836,476 305,872 107.9% 545,606 4,340,304 -197,955 95.4% 6,641,138 5,994,836 69.0
6511 Zone 11 Florida 9,937 92,760 629,634 -536,874 14.7% 9,750 86,975 5,785 106.6% 744,494 538,629 4,995,543 4,954,776 40,766 100.8% 511,156 5,154,861 -159,318 96.9% 7,631,883 7,281,316 68.6
6510 Zone 10 Southeast 13,646 78,740 504,258 -425,518 15.6% 10,426 95,190 -16,450 82.7% 644,480 705,842 4,135,622 3,787,384 348,237 109.1% 632,563 3,946,968 188,654 104.7% 5,977,950 5,576,739 74.1
6200 POS Purchases 16,341 218,622 221,964 -3,342 98.4% 14,197 187,207 31,415 116.7% 1,338,272 806,767 8,951,020 1,496,082 7,454,937 598.2% 778,368 8,585,067 365,953 104.2% 12,655,811 2,244,823 398.7
Totals 125,379 1,410,670 8,087,222 -6,676,552 17.4% 125,220 1,284,339 126,331 109.8% 8,480,311 5,809,858 59,911,281 58,162,359 1,748,922 103.0% 5,895,451 59,822,659 88,622 100.1% 88,030,239 85,802,244 69.8%