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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Item Number RC2163BFE SPA CNTRL W/BRKRS,AUX CNT
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Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% 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
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 10 4,630 0 4,630 .0% 0 0 4,630 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 301 -301 .0% 301 0 .0
6215 US Pool East 0 0 15,108 -15,108 .0% 0 0 0 .0% 18,138 391 110,491 85,469 25,021 129.2% 350 108,112 2,379 102.2% 223,382 190,410 58.0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -214 214 .0% 0 0 0 .0% 0 -577 .0
6306 South America 0 0 -129 129 .0% 0 0 0 .0% 0 0 0 -333 333 .0% 0 0 0 .0% 0 -680 .0
6504 Zone 4 Mid Central 0 0 234 -234 .0% 0 0 0 .0% 279 0 0 686 -686 .0% 3 809 -809 .0% 1,366 1,143 .0
6508 Zone 8 Southwest 0 0 89 -89 .0% 0 0 0 .0% 0 0 0 555 -555 .0% 2 637 -637 .0% 1,975 1,017 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -31 -8,685 8,685 .0% -8,685 0 .0
Totals 0 0 15,302 -15,302 .0% 0 0 0 .0% 18,417 401 115,121 86,162 28,959 133.6% 325 101,174 13,947 113.7% 218,339 191,313 60.1%