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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 T10101R SWIM POOL SPA W/2-T101M
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 264 0 264 .0% 0 0 264 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 246 0 246 .0% 0 0 246 .0% -226 0 .0
6216 US Pool Central 0 0 111 -111 .0% 0 0 0 .0% 118 3 329 93 235 350.8% 1 103 226 319.4% 222 187 175.9
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 3 358 190 168 188.4% 2 222 136 161.2% 222 190 188.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 103 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 459 0 459 .0% 0 0 459 .0% 226 224 204.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8,955 -8,955 .0% 101 9,114 -9,114 .0% 9,114 8,955 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 4 485 326 159 148.7% 3 340 145 142.6% 452 434 111.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 355 343 .0
Totals 0 0 111 -111 .0% 0 0 0 .0% 118 17 2,141 9,564 -7,423 22.3% 107 9,779 -7,638 21.8% 10,468 10,333 20.7%