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Sales Metric - Monthly Sales by Region as of 5/02/2024

Segment Region Region Name 2023/06 2023/07 2023/08 2023/09 2023/10 2023/11 2023/12 2024/01 2024/02 2024/03 2024/04 2024/05 Total
Point of Sale 6000 POS Credit Accounts -2,051,700 -2,133,523 -2,119,192 -2,085,798 -1,981,939 -1,824,053 -1,652,813 -1,648,106 -1,721,174 -1,675,074 -1,924,180 0 -20,817,551
Retail 6130 Misc Retail Accts 6,136 938 12,253 692 940 126 1,825 277 1,515 11,854 2,429 27 39,011
Retail 6131 Canada Misc Retail Accts 59,258 34,842 36,471 69,689 68,511 67,716 65,624 25,314 17,962 32,859 34,501 4,272 517,019
Retail 6132 Lowes 0 535 88 1,023 88 2,821 1,112 0 956 1,434 89 0 8,146
Retail 6133 Hardware Accounts 251,837 112,864 146,720 128,606 132,375 110,612 148,587 95,828 130,516 94,908 113,171 11,478 1,477,502
Retail 6134 Home Depot 1,534,402 1,105,748 1,171,601 1,426,154 1,373,897 1,164,623 1,636,955 1,100,780 1,027,305 1,387,974 1,080,457 288,338 14,298,234
Retail 6135 Amazon 103,116 82,120 88,653 109,656 93,419 133,935 155,065 124,904 192,116 271,302 305,703 65,982 1,725,969
Retail 6136 HD Supply 40,468 39,784 48,544 70,227 55,894 48,205 82,287 61,996 57,263 46,045 61,152 16,543 628,407
MRO 6137 Grainger 310,747 268,413 203,853 250,431 239,717 226,111 274,976 200,653 200,188 308,653 217,471 47,472 2,748,685
Retail 6138 On-line MarketPlace Partners 458,869 233,035 234,346 240,653 233,365 176,096 30,873 309,403 324,129 448,750 978,968 -5,430 3,663,058
Inside Sales 6142 Intermatic Store 18,750 20,525 41,061 131,376 34,767 37,867 37,629 29,823 25,325 36,396 43,240 6,242 463,002
Point of Sale 6200 POS Purchases 2,646,404 1,756,498 1,795,552 2,289,028 1,783,365 1,298,488 1,847,110 1,400,024 1,923,438 1,954,066 2,184,700 470,228 21,348,901
Canada 6205 Canada Zone 2 751,315 646,671 660,810 658,714 732,192 727,535 834,784 508,279 554,293 605,452 675,342 119,579 7,474,967
US Utility 6208 US Utility 180,567 291,823 212,697 689,908 451,394 400,293 319,451 470,152 379,225 236,234 411,755 43,945 4,087,443
OEM Accounts 6209 Lighting OEMs 111,125 76,453 37,978 63,960 51,571 72,499 51,940 53,430 52,917 118,865 107,260 3,504 801,502
OEM Accounts 6211 OEM Western 162,739 125,654 29,485 97,789 43,240 64,504 89,564 156,056 96,997 161,127 85,080 25,524 1,137,760
Pool & Spa 6215 US Pool East 2,229,874 1,102,693 1,119,430 1,338,478 1,122,241 1,259,980 1,444,780 1,509,571 1,690,687 1,829,469 2,049,816 835,577 17,532,595
Pool & Spa 6216 US Pool Central 712,459 493,321 400,718 497,467 481,865 270,247 572,834 706,216 456,618 575,901 573,133 599,799 6,340,579
Pool & Spa 6217 US Pool West 788,706 543,968 527,482 587,286 441,523 411,444 474,326 353,185 293,063 537,248 521,728 267,627 5,747,586
Latin America 6300 US Exporters 95,557 37,575 52,152 60,904 61,413 71,822 41,103 85,766 76,450 61,383 23,767 34,754 702,649
Rest of World 6302 International 254,594 138,382 88,081 25,868 52,111 160,136 102,438 340,712 388,311 304,655 91,203 456 1,946,946
Latin America 6305 Central America 149,272 152,787 91,115 162,214 101,585 89,714 128,720 88,491 164,294 131,582 104,497 19,910 1,384,182
Latin America 6306 South America 127,827 78,818 44,974 111,918 50,420 25,843 98,347 78,698 154,917 284,292 124,952 33,587 1,214,594
Latin America 6307 Caribbean 39,970 60,033 15,468 74,138 13,654 44,508 36,706 72,786 3,701 50,896 70,837 0 482,696
US Sales West 6501 Zone 1 Pacific NorthWest 781,005 744,211 675,302 728,271 709,375 652,357 694,244 670,955 679,027 764,950 727,502 81,912 7,909,110
US Sales West 6504 Zone 4 Mid Central 1,325,420 984,675 979,820 1,405,264 1,147,179 942,230 1,097,710 878,023 847,726 1,113,505 994,169 113,359 11,829,080
US Sales East 6505 Zone 5 Northeast 1,410,078 1,146,298 1,050,571 1,145,599 1,023,729 936,456 957,603 792,461 708,111 1,193,412 1,037,471 115,149 11,516,938
US Sales East 6506 Zone 6 Mid-Atlantic 645,220 601,135 645,886 693,351 636,893 571,177 538,936 483,184 499,681 595,294 545,994 43,913 6,500,661
US Sales West 6508 Zone 8 Southwest 1,095,024 931,717 845,254 1,000,581 1,085,653 790,468 1,042,641 736,045 801,239 940,781 851,728 137,299 10,258,428
US Sales East 6510 Zone 10 Southeast 992,958 914,443 905,765 1,196,012 874,728 813,812 1,048,125 708,226 812,373 1,054,988 1,058,375 132,436 10,512,241
US Sales East 6511 Zone 11 Florida 1,281,150 930,294 1,046,780 1,284,579 979,027 1,040,921 1,128,707 1,059,111 1,136,271 1,272,938 1,212,124 152,290 12,524,191
US Sales West 6512 Zone 12 South Central 1,070,444 900,331 839,862 1,081,819 853,314 754,926 838,657 619,799 742,896 902,344 777,245 110,849 9,492,488
Total 17,583,591 12,423,061 11,929,580 15,535,857 12,947,506 11,543,419 14,170,846 12,072,042 12,718,336 15,654,483 15,141,679 3,776,621 155,497,019