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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 PA117 REPLACEMENT LATCH KIT (25
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -1 -9 0 -9 .0% 0 0 -9 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8,591 -8,591 .0% 63 516 -516 .0% 516 8,901 .0
6142 Intermatic Store 1 18 0 18 .0% 0 0 18 .0% 0 21 356 0 356 .0% 0 0 356 .0% 93 37 962.1
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 9 8 1 112.5% 1 9 0 100.0% 9 8 112.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 4 35 70 -35 50.0% 9 75 -40 46.6% 147 120 29.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 18 0 18 .0% 0 0 18 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 1 9 -9 .0% 9 8 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 9 0 9 .0% 0 0 9 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 9 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 22 196 0 196 .0% 0 0 196 .0% 91 85 230.5
Totals 1 18 0 18 .0% 0 0 18 .0% 0 50 614 8,677 -8,063 7.0% 74 609 5 100.8% 874 9,159 6.7%