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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 OP5GY18 PEDESTAL-2-GANG,18",GRAY
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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 1 -1 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 0 0 0 .0% 0 19 .0
6208 US Utility 0 0 78 -78 .0% 0 0 0 .0% 0 0 0 168 -168 .0% 0 0 0 .0% 0 1,177 .0
6215 US Pool East 0 0 34 -34 .0% 0 0 0 .0% 0 0 0 75 -75 .0% 0 0 0 .0% 0 517 .0
6216 US Pool Central 0 0 17 -17 .0% 0 0 0 .0% 0 0 0 37 -37 .0% 0 0 0 .0% 0 262 .0
6501 Zone 1 Pacific North 0 0 26 -26 .0% 0 0 0 .0% 0 0 0 62 -62 .0% 0 0 0 .0% 0 390 .0
6504 Zone 4 Mid Central 0 0 36 -36 .0% 0 0 0 .0% 0 0 0 76 -76 .0% 0 0 0 .0% 0 540 .0
6505 Zone 5 Northeast 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 5 -5 .0% 0 0 0 .0% 0 36 .0
6506 Zone 6 Mid-Atlantic 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 44 -44 .0% 0 0 0 .0% 0 311 .0
6508 Zone 8 Southwest 0 0 63 -63 .0% 0 0 0 .0% 0 0 0 150 -150 .0% 0 0 0 .0% 0 958 .0
6510 Zone 10 Southeast 0 0 15 -15 .0% 0 0 0 .0% 0 0 0 31 -31 .0% 0 0 0 .0% 0 219 .0
6511 Zone 11 Florida 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 0 0 0 .0% 0 141 .0
Totals 0 0 302 -302 .0% 0 0 0 .0% 0 0 0 671 -671 .0% 0 0 0 .0% 0 4,570 .0%