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Daily Sales Reporting - Company 10 as of 08/30/24

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

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Month of Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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 -1,668,939 -7,904,091 573.5% -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 14,764 222 101.5% 8,299 14,666 321 102.1% 16,658 20,831 71.9
6131 Canada Misc Retail A 547 7,702 27,542 -19,840 27.9% 779 9,508 -1,806 81.0% 32,205 11,834 179,874 173,875 5,998 103.4% 14,711 158,115 21,759 113.7% 265,556 263,647 68.2
6132 Lowes 0 0 1,222 -1,222 .0% 4 314 -314 .0% 713 88 3,413 11,006 -7,593 31.0% 114 5,207 -1,794 65.5% 8,130 15,638 21.8
6133 Hardware Accounts 38,568 46,403 91,031 -44,628 50.9% 1,568 29,422 16,981 157.7% 71,184 105,666 679,809 753,436 -73,627 90.2% 90,032 751,979 -72,170 90.4% 1,002,525 1,089,143 62.4
6134 Home Depot 16,158 120,263 511,870 -391,607 23.4% 22,147 138,931 -18,668 86.5% 611,709 528,926 4,145,257 3,856,951 288,305 107.4% 546,586 4,345,625 -200,368 95.3% 6,641,138 5,994,836 69.1
6135 Amazon 3,719 69,485 110,817 -41,332 62.7% 593 22,626 46,859 307.1% 84,810 69,387 1,778,235 806,408 971,826 220.5% 7,952 267,974 1,510,261 663.5% 623,919 1,204,552 147.6
6136 HD Supply 36 385 24,642 -24,257 1.5% 2,957 16,165 -15,780 2.3% 28,490 32,072 200,405 145,091 55,313 138.1% 37,455 160,756 39,649 124.6% 249,434 225,456 88.8
6137 Grainger 2,433 28,036 131,017 -102,981 21.3% 1,993 26,755 1,281 104.7% 143,334 83,276 979,139 1,110,053 -130,914 88.2% 98,768 1,158,432 -179,293 84.5% 1,696,050 1,654,924 59.1
6138 On-line MarketPlace 1,195 11,150 163,693 -152,543 6.8% 101 8,421 2,729 132.4% 134,708 107,330 2,128,241 1,687,314 440,926 126.1% 82,690 1,716,719 411,522 123.9% 2,073,041 2,287,976 93.0
6142 Intermatic Store 244 8,031 18,186 -10,155 44.1% 292 9,141 -1,110 87.8% 100,236 9,038 220,877 116,177 104,699 190.1% 5,371 90,655 130,222 243.6% 260,996 174,016 126.9
6200 POS Purchases 19,725 281,113 221,964 59,149 126.6% 19,863 221,506 59,607 126.9% 1,338,272 810,151 9,013,511 1,504,961 7,508,549 598.9% 784,034 8,619,366 394,145 104.5% 12,655,811 2,244,823 401.5
6205 Canada Zone 2 9,661 79,498 317,550 -238,052 25.0% 9,831 76,442 3,056 103.9% 338,894 325,270 2,534,487 2,259,636 274,850 112.1% 353,891 2,625,509 -91,022 96.5% 4,063,254 3,304,650 76.6
6208 US Utility 2,820 14,853 121,733 -106,880 12.2% 14 95 14,758 15,634.7% 235,166 84,981 826,271 951,326 -125,055 86.8% 161,752 1,122,825 -296,554 73.5% 1,748,847 1,372,353 60.2
6209 Lighting OEMs 2,314 3,956 14,808 -10,852 26.7% 367 939 3,017 421.2% 15,336 45,613 80,845 77,086 3,758 104.8% 57,517 123,731 -42,886 65.3% 177,696 143,027 56.5
6211 OEM Western 3,600 6,734 11,017 -4,283 61.1% 3,600 6,719 15 100.2% 22,848 117,275 356,902 183,109 173,792 194.9% 116,431 427,295 -70,393 83.5% 508,195 248,995 143.3
6215 US Pool East 4,510 128,380 989,622 -861,242 12.9% 3,595 119,914 8,466 107.0% 762,643 215,282 6,442,206 6,887,427 -445,221 93.5% 213,127 6,561,443 -119,237 98.1% 9,306,539 10,032,159 64.2
6216 US Pool Central 1,359 57,623 432,061 -374,438 13.3% 1,069 44,238 13,385 130.2% 298,036 67,267 2,565,735 2,779,432 -213,697 92.3% 68,782 2,639,547 -73,812 97.2% 3,600,288 3,833,656 66.9
6217 US Pool West 2,161 60,435 396,905 -336,470 15.2% 1,833 45,494 14,941 132.8% 351,132 94,318 2,333,614 2,621,737 -288,123 89.0% 100,843 2,373,654 -40,040 98.3% 3,428,959 4,021,945 58.0
6300 US Exporters 376 7,438 23,755 -16,317 31.3% 152 4,648 2,790 160.0% 24,628 14,274 234,362 209,314 25,047 111.9% 15,756 224,930 9,432 104.1% 315,093 294,373 79.6
6302 International 6,331 16,642 74,881 -58,239 22.2% 19 258 16,384 6,450.3% 10,139 181,976 305,762 298,309 7,452 102.4% 263,735 468,567 -162,805 65.2% 600,172 481,750 63.4
6305 Central America 0 0 48,252 -48,252 .0% 5,226 26,421 -26,421 .0% 51,131 59,937 348,410 347,372 1,037 100.2% 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 64,571 248,279 206,497 41,781 120.2% 26,341 191,608 56,671 129.5% 291,246 294,719 84.2
6307 Caribbean 48 1,494 18,456 -16,962 8.0% -1 -114 1,608 -1,310.5% 35,724 21,909 154,429 152,796 1,632 101.0% 18,419 196,917 -42,488 78.4% 282,789 235,766 65.5
6501 Zone 1 Pacific North 4,139 54,595 475,932 -421,337 11.4% 4,324 54,271 324 100.5% 416,629 279,837 3,498,549 3,165,027 333,521 110.5% 279,948 3,333,579 164,970 104.9% 4,930,015 4,741,433 73.7
6504 Zone 4 Mid Central 11,283 124,526 720,494 -595,968 17.2% 15,131 148,755 -24,229 83.7% 836,772 491,292 4,850,288 4,700,346 149,941 103.1% 467,878 4,855,831 -5,543 99.8% 7,463,520 7,155,065 67.7
6505 Zone 5 Northeast 8,977 139,179 692,864 -553,685 20.0% 11,552 101,245 37,934 137.4% 699,150 404,392 5,402,584 5,284,371 118,212 102.2% 426,944 5,432,425 -29,841 99.4% 7,821,485 7,403,824 72.9
6506 Zone 6 Mid-Atlantic 6,649 60,073 381,189 -321,116 15.7% 4,537 35,896 24,177 167.3% 410,396 291,798 2,652,170 2,760,467 -108,297 96.0% 299,319 2,745,925 -93,755 96.5% 4,136,668 4,005,889 66.2
6508 Zone 8 Southwest 7,737 129,665 607,223 -477,558 21.3% 10,612 91,018 38,647 142.4% 625,301 394,481 4,450,532 4,353,256 97,275 102.2% 420,573 4,613,381 -162,849 96.4% 6,969,826 6,453,251 68.9
6510 Zone 10 Southeast 16,641 105,708 504,258 -398,550 20.9% 13,307 112,122 -6,414 94.2% 644,480 708,837 4,162,590 3,807,555 355,034 109.3% 635,444 3,963,900 198,690 105.0% 5,977,950 5,576,739 74.6
6511 Zone 11 Florida 10,889 101,988 629,634 -527,646 16.1% 14,020 104,265 -2,277 97.8% 744,494 539,581 5,004,771 4,979,962 24,808 100.4% 515,426 5,172,151 -167,380 96.7% 7,631,883 7,281,316 68.7
6512 Zone 12 South Centra 11,863 75,024 540,364 -465,340 13.8% 8,433 71,982 3,042 104.2% 658,797 500,640 4,017,823 3,949,719 68,103 101.7% 480,291 4,137,892 -120,069 97.0% 6,221,837 5,738,693 70.0
Totals 193,985 1,740,715 8,087,222 -6,346,507 21.5% 158,929 1,538,926 201,789 113.1% 8,480,311 5,878,464 60,241,326 58,485,845 1,755,481 103.0% 5,929,160 60,077,252 164,074 100.2% 88,030,239 85,802,244 70.2%