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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 T106P3 T106-R/T,PLAST/BEIGE CASE
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 66 -66 .0% 2 128 -128 .0% 128 66 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 135 0 135 .0% 0 0 135 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 119 63 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 67 565 -498 11.8% 9 600 -533 11.1% 668 565 11.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 68 0 68 .0% 0 0 68 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 68 0 68 .0% 0 0 68 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 135 0 135 .0% 0 0 135 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 68 119 -51 57.1% 2 128 -60 53.1% 128 119 57.1
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 69 66 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 271 256 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 7 541 750 -209 72.1% 13 856 -315 63.2% 1,383 1,135 47.6%