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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 PA119 COMBOCONNECT BRACKET
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -1 -4 0 -4 .0% -14 -64 60 6.2% -64 0 .0
6142 Intermatic Store 0 0 8 -8 .0% 0 0 0 .0% 13 1 25 5 19 425.1% 1 6 19 416.6% 40 25 100.0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 4 0 4 .0% 14 64 -60 6.2% 64 0 .0
6215 US Pool East 0 0 15 -15 .0% 0 0 0 .0% 18 99 333 343 -10 96.9% 91 386 -53 86.2% 527 360 92.5
6216 US Pool Central 4 15 0 15 .0% 0 0 15 .0% 0 132 472 215 257 219.5% 64 246 226 191.8% 327 215 219.5
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 13 43 27 16 159.2% 9 32 11 134.3% 169 84 51.1
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 14 64 -64 .0% 64 55 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 5 17 3 14 566.6% 1 3 14 566.6% 3 21 80.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 4 17 3 14 566.6% 1 4 13 425.0% 22 18 94.4
6510 Zone 10 Southeast 0 0 8 -8 .0% 0 0 0 .0% 9 36 152 0 151 17,272.7% 0 0 152 .0% 166 8 1,900.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 4 5 -1 80.0% 2 6 -2 66.6% 6 5 80.0
Totals 4 15 31 -16 48.3% 0 0 15 .0% 40 291 1,063 656 407 162.0% 183 747 316 142.3% 1,324 791 134.3%