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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 T8845PV 24HR 24V 14 D/S IRRIG TMR
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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 -43 0 -43 .0% -1 -44 1 97.7% -44 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 4 172 0 172 .0% 0 0 172 .0% 0 0 .0
6135 Amazon 5 377 0 377 .0% 0 0 377 .0% 0 252 16,070 0 16,070 .0% 0 0 16,070 .0% 2,494 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 107 110 -3 97.2% 1 85 22 125.8% 85 374 28.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 43 0 43 .0% 1 39 4 110.2% 39 0 .0
6215 US Pool East 36 1,522 4,150 -2,628 36.6% 0 0 1,522 .0% 4,679 1,433 53,192 45,077 8,115 118.0% 1,494 51,318 1,874 103.6% 74,178 62,761 84.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 144 -144 .0% 4 136 -136 .0% 213 323 .0
6508 Zone 8 Southwest 0 0 117 -117 .0% 0 0 0 .0% 140 5 215 139 75 153.8% 3 140 75 153.5% 839 352 61.0
6511 Zone 11 Florida 0 0 80 -80 .0% 0 0 0 .0% 92 86 3,418 2,593 824 131.7% 83 3,032 386 112.7% 4,132 3,626 94.2
Totals 41 1,899 4,347 -2,448 43.6% 0 0 1,899 .0% 4,911 1,781 73,174 48,063 25,111 152.2% 1,585 54,706 18,468 133.7% 81,936 67,436 108.5%