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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 PE25065RC 60A KIT MULTIWAVE ECS SYS
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 330 -330 .0% 1 182 -182 .0% 182 330 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 612 -612 .0% 0 0 0 .0% 0 612 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 166 0 166 .0% 0 0 166 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 108 -108 .0% 1 94 -94 .0% 94 151 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 280 -280 .0% 1 94 -94 .0% 94 280 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 134 -134 .0% 1 94 -94 .0% 94 134 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 166 0 166 .0% 0 0 166 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 102 -102 .0% 4 69 -69 .0% 125 145 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 2 332 1,566 -1,234 21.2% 8 533 -201 62.2% 589 1,652 20.0%