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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 WP6000G WP LOW PRO, SD, SG, GREY
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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% -1,027 -1,041 -4,983 0 -4,983 .0% -1,160 -5,710 727 87.2% -10,871 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 13 144 0 144 .0% 0 0 144 .0% 0 0 .0
6132 Lowes 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 67 -67 .0% 0 0 0 .0% 0 132 .0
6135 Amazon 1 9 278 -269 3.2% 1 12 -3 75.0% 104 176 1,788 1,457 330 122.6% 32 370 1,418 483.2% 1,840 3,101 57.6
6138 On-line MarketPlace 0 0 40 -40 .0% 0 0 0 .0% 0 0 0 843 -843 .0% 74 218 -218 .0% 218 1,017 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 0 0 0 .0% 35 3 .0
6200 POS Purchases 13 66 0 66 .0% 0 0 66 .0% 1,381 980 4,730 0 4,730 .0% 1,194 5,946 -1,216 79.5% 12,059 0 .0
6205 Canada Zone 2 0 0 366 -366 .0% 0 0 0 .0% 402 685 2,687 2,644 42 101.6% 613 2,472 215 108.6% 6,200 5,290 50.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 0 0 5 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 10 58 50 8 116.0% 10 59 -1 98.3% 59 50 116.0
6305 Central America 0 0 43 -43 .0% 0 0 0 .0% 100 62 304 193 110 156.7% 40 200 104 152.0% 450 403 75.4
6306 South America 0 0 43 -43 .0% 0 0 0 .0% 99 208 646 265 380 242.9% 60 198 448 326.2% 296 438 147.4
6307 Caribbean 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 0 0 0 .0% 0 65 .0
6501 Zone 1 Pacific North 0 0 268 -268 .0% 0 0 0 .0% 275 285 1,390 1,273 116 109.1% 245 1,226 164 113.3% 1,741 1,923 72.2
6504 Zone 4 Mid Central 0 0 2,310 -2,310 .0% 0 0 0 .0% 2,396 3,824 10,762 7,284 3,477 147.7% 2,370 7,210 3,552 149.2% 16,964 16,507 65.1
6505 Zone 5 Northeast 50 197 1,612 -1,415 12.2% 10 50 147 394.0% 1,715 1,201 4,860 4,884 -24 99.4% 1,111 4,981 -121 97.5% 10,453 9,599 50.6
6506 Zone 6 Mid-Atlantic 0 0 754 -754 .0% 0 0 0 .0% 765 877 4,109 4,540 -431 90.4% 883 4,424 -315 92.8% 10,786 13,925 29.5
6508 Zone 8 Southwest 0 0 422 -422 .0% 0 0 0 .0% 448 1,235 5,009 3,077 1,931 162.7% 785 3,236 1,773 154.7% 8,140 5,947 84.2
6510 Zone 10 Southeast 12 61 140 -79 43.5% 0 0 61 .0% 150 510 2,461 3,969 -1,508 61.9% 824 4,123 -1,662 59.6% 6,799 6,220 39.5
6511 Zone 11 Florida 0 0 375 -375 .0% 0 0 0 .0% 399 340 1,633 2,447 -814 66.7% 503 2,504 -871 65.2% 4,887 4,779 34.1
6512 Zone 12 South Centra 10 51 240 -189 21.2% 0 0 51 .0% 238 1,649 7,994 3,313 4,680 241.2% 648 3,241 4,753 246.6% 8,114 8,032 99.5
Totals 86 384 6,913 -6,529 5.5% 11 62 322 619.3% 7,445 11,015 43,597 36,320 7,277 120.0% 8,232 34,698 8,899 125.6% 78,170 77,431 56.3%