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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Item Number OP2BK18 PEDESTAL-1-GANG,18", BLAC
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Month of July 3 of 19 YTD Day 128 of 250
16% 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
6200 POS Purchases 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 22 -22 .0% 0 0 0 .0% 0 155 .0
6208 US Utility 0 0 145 -145 .0% 0 0 0 .0% 0 0 0 314 -314 .0% 0 0 0 .0% 0 2,188 .0
6215 US Pool East 0 0 68 -68 .0% 0 0 0 .0% 0 0 0 147 -147 .0% 0 0 0 .0% 0 1,026 .0
6216 US Pool Central 0 0 31 -31 .0% 0 0 0 .0% 0 0 0 65 -65 .0% 0 0 0 .0% 0 458 .0
6501 Zone 1 Pacific North 0 0 45 -45 .0% 0 0 0 .0% 0 0 0 105 -105 .0% 0 0 0 .0% 0 679 .0
6504 Zone 4 Mid Central 0 0 71 -71 .0% 0 0 0 .0% 0 0 0 152 -152 .0% 0 0 0 .0% 0 1,067 .0
6505 Zone 5 Northeast 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 0 0 0 .0% 0 186 .0
6506 Zone 6 Mid-Atlantic 0 0 36 -36 .0% 0 0 0 .0% 0 0 0 78 -78 .0% 0 0 0 .0% 0 546 .0
6508 Zone 8 Southwest 0 0 118 -118 .0% 0 0 0 .0% 0 0 0 281 -281 .0% 0 0 0 .0% 0 1,799 .0
6510 Zone 10 Southeast 0 0 42 -42 .0% 0 0 0 .0% 0 0 0 90 -90 .0% 0 0 0 .0% 0 628 .0
6511 Zone 11 Florida 0 0 25 -25 .0% 0 0 0 .0% 0 0 0 53 -53 .0% 0 0 0 .0% 0 370 .0
Totals 0 0 603 -603 .0% 0 0 0 .0% 0 0 0 1,333 -1,333 .0% 0 0 0 .0% 0 9,102 .0%