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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Item Number HB31K OUTDR PLG-IN TMR 2 OUTLET
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 1 12 3 9 400.0% 1 5 7 240.0% 5 10 120.0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 10 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 6 57 0 57 .0% 0 0 57 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 5 80 0 80 .0% 0 0 80 .0% 0 0 .0
6215 US Pool East 0 0 27 -27 .0% 6 30 -30 .0% 30 0 0 38 -38 .0% 18 69 -69 .0% 187 147 .0
6307 Caribbean 0 0 36 -36 .0% 0 0 0 .0% 0 0 0 107 -107 .0% 24 228 -228 .0% 228 197 .0
Totals 0 0 63 -63 .0% 6 30 -30 .0% 30 12 149 148 1 100.6% 43 302 -153 49.3% 430 354 42.0%