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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Product CodeWP EXTRA-DUTY PLASTIC COVERS
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 0 0 .0% -33,698 -74,506 74,506 .0% -84,899 -191,095 -394,417 0 -394,417 .0% -193,335 -473,573 79,156 83.2% -847,996 -104 379,247.1
6131 Canada Misc Retail A 32 286 483 -197 59.2% 24 110 176 260.0% 159 147 1,143 3,895 -2,752 29.3% 234 1,055 88 108.3% 3,235 7,036 16.2
6132 Lowes 0 0 80 -80 .0% 0 0 0 .0% 0 0 0 511 -511 .0% 0 0 0 .0% 0 956 .0
6133 Hardware Accounts 0 0 302 -302 .0% 0 0 0 .0% 2 0 0 2,137 -2,137 .0% 45 323 -323 .0% 326 3,873 .0
6134 Home Depot 92 493 2,802 -2,309 17.5% 32 159 334 310.0% 491 1,242 6,345 11,520 -5,175 55.0% 486 2,375 3,970 267.1% 6,133 21,765 29.1
6135 Amazon 480 3,839 734 3,105 523.0% 48 389 3,450 986.8% 571 4,520 35,995 4,660 31,334 772.3% 71 554 35,441 6,497.2% 5,574 8,781 409.9
6136 HD Supply 95 490 2,575 -2,085 19.0% 605 2,052 -1,562 23.8% 2,334 1,891 9,721 10,755 -1,034 90.3% 3,105 10,749 -1,028 90.4% 17,857 20,314 47.8
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 41 200 510 -310 39.2% 100 502 -302 39.8% 1,172 510 39.2
6138 On-line MarketPlace 0 0 887 -887 .0% 0 0 0 .0% 0 5,286 15,946 5,436 10,509 293.3% 5,460 13,652 2,294 116.8% 18,596 10,256 155.4
6142 Intermatic Store 4 51 32 19 159.3% 0 0 51 .0% 94 82 979 211 767 463.0% 1 2 977 48,950.0% 1,545 400 244.7
6200 POS Purchases 11,540 28,896 4,760 24,136 607.0% 7,802 25,082 3,814 115.2% 74,123 215,623 409,391 15,500 393,890 2,641.1% 180,819 495,937 -86,546 82.5% 958,580 35,555 1,151.4
6205 Canada Zone 2 6,067 11,628 32,089 -20,461 36.2% 6,050 11,122 506 104.5% 33,642 78,297 146,416 131,581 14,834 111.2% 72,840 136,229 10,187 107.4% 320,275 279,684 52.3
6211 OEM Western 0 0 0 0 .0% 0 0 0 .0% 0 200 679 679 0 100.0% 200 698 -19 97.2% 1,396 1,018 66.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 30 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6,570 -6,570 .0% 1,000 7,064 -7,064 .0% 7,064 6,570 .0
6217 US Pool West 0 0 182 -182 .0% 12 64 -64 .0% 198 256 1,313 1,410 -97 93.0% 275 1,448 -135 90.6% 2,574 2,624 50.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 0 0 0 .0% 0 2 .0
6305 Central America 0 0 53 -53 .0% 0 0 0 .0% 93 78 1,221 228 992 534.9% 12 185 1,036 660.0% 740 463 263.7
6307 Caribbean 0 0 266 -266 .0% 0 0 0 .0% 0 72 703 244 458 287.2% 36 202 501 348.0% 706 738 95.2
6501 Zone 1 Pacific North 2,346 8,450 24,082 -15,632 35.0% 3,580 12,960 -4,510 65.2% 26,076 49,162 162,470 165,977 -3,507 97.8% 48,273 180,670 -18,200 89.9% 340,002 316,787 51.2
6504 Zone 4 Mid Central 4,047 11,903 45,684 -33,781 26.0% 5,313 22,133 -10,230 53.7% 48,734 103,643 250,597 283,437 -32,840 88.4% 97,063 303,768 -53,171 82.4% 590,827 555,915 45.0
6505 Zone 5 Northeast 1,655 9,055 26,996 -17,941 33.5% 4,650 15,604 -6,549 58.0% 29,215 80,059 165,213 187,677 -22,464 88.0% 57,810 206,585 -41,372 79.9% 364,959 357,405 46.2
6506 Zone 6 Mid-Atlantic 3,057 7,773 26,651 -18,878 29.1% 6,811 20,239 -12,466 38.4% 28,808 66,735 161,949 175,138 -13,189 92.4% 66,629 200,556 -38,607 80.7% 376,589 347,511 46.6
6508 Zone 8 Southwest 1,114 3,873 16,778 -12,905 23.0% 287 4,507 -634 85.9% 18,160 43,356 120,217 119,008 1,208 101.0% 40,584 127,162 -6,945 94.5% 254,482 225,807 53.2
6510 Zone 10 Southeast 8,999 13,379 75,361 -61,982 17.7% 22,981 51,452 -38,073 26.0% 84,877 251,852 457,565 486,750 -29,185 94.0% 223,613 563,288 -105,723 81.2% 1,028,939 948,203 48.2
6511 Zone 11 Florida 3,069 6,934 31,271 -24,337 22.1% 5,103 9,925 -2,991 69.8% 34,366 179,892 239,984 257,940 -17,956 93.0% 137,883 278,511 -38,527 86.1% 516,262 446,799 53.7
6512 Zone 12 South Centra 2,097 5,473 48,336 -42,863 11.3% 18,284 26,450 -20,977 20.6% 45,254 173,776 209,463 201,276 8,186 104.0% 158,687 278,110 -68,647 75.3% 501,730 316,710 66.1
Totals 44,694 112,523 340,404 -227,881 33.0% 47,884 127,742 -15,219 88.0% 342,298 1,065,115 2,003,093 2,073,051 -69,958 96.6% 901,891 2,336,052 -332,959 85.7% 4,471,597 3,915,578 51.1%