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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 FF460M 60 MIN S/W TS W/O HOLD
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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% -354 -29 -1,262 0 -1,262 .0% -17 -699 -563 180.5% -2,487 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 3 150 0 150 .0% 0 0 150 .0% 0 0 .0
6133 Hardware Accounts 0 0 44 -44 .0% 0 0 0 .0% 37 0 0 56 -56 .0% 1 40 -40 .0% 77 93 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 87 -87 .0% 2 89 -89 .0% 89 87 .0
6135 Amazon 2 172 0 172 .0% 0 0 172 .0% 0 155 8,747 0 8,747 .0% 0 0 8,747 .0% 0 0 .0
6142 Intermatic Store 0 0 69 -69 .0% 0 0 0 .0% 109 14 1,192 11 1,180 10,797.1% 0 0 1,192 .0% 1,741 318 374.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 16 683 20 663 3,415.0% 20 856 -173 79.7% 3,242 48 1,422.9
6205 Canada Zone 2 0 0 130 -130 .0% 0 0 0 .0% 132 14 609 1,167 -558 52.1% 28 1,182 -573 51.5% 2,411 1,411 43.1
6215 US Pool East 0 0 253 -253 .0% 6 258 -258 .0% 258 32 1,374 1,681 -307 81.7% 46 1,925 -551 71.3% 3,475 2,768 49.6
6216 US Pool Central 0 0 39 -39 .0% 0 0 0 .0% 39 1 44 44 0 99.4% 1 39 5 112.8% 118 119 36.9
6217 US Pool West 0 0 41 -41 .0% 0 0 0 .0% 43 4 172 46 125 369.4% 1 42 130 409.5% 85 139 123.7
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 6 237 -237 .0% 237 75 .0
6501 Zone 1 Pacific North 0 0 191 -191 .0% 0 0 0 .0% 220 23 1,028 2,830 -1,802 36.3% 137 4,902 -3,874 20.9% 5,431 3,536 29.0
6504 Zone 4 Mid Central 0 0 256 -256 .0% 3 132 -132 .0% 266 41 1,749 3,126 -1,377 55.9% 85 3,307 -1,558 52.8% 5,675 6,589 26.5
6505 Zone 5 Northeast 0 0 128 -128 .0% 0 0 0 .0% 133 11 501 728 -227 68.7% 18 752 -251 66.6% 1,153 997 50.2
6506 Zone 6 Mid-Atlantic 0 0 175 -175 .0% 0 0 0 .0% 178 14 608 1,247 -639 48.7% 28 1,242 -634 48.9% 2,794 2,729 22.2
6508 Zone 8 Southwest 0 0 534 -534 .0% 6 264 -264 .0% 617 65 2,821 3,340 -519 84.4% 89 3,747 -926 75.2% 7,618 10,206 27.6
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 13 563 693 -130 81.2% 18 744 -181 75.6% 832 795 70.8
6511 Zone 11 Florida 0 0 42 -42 .0% 0 0 0 .0% 44 27 1,155 741 413 155.7% 18 779 376 148.2% 1,377 819 141.0
6512 Zone 12 South Centra 2 95 347 -252 27.3% 0 0 95 .0% 356 21 911 1,352 -441 67.3% 32 1,344 -433 67.7% 3,704 6,368 14.3
Totals 4 267 2,249 -1,982 11.8% 15 654 -387 40.8% 2,078 425 21,045 17,196 3,849 122.3% 513 20,528 517 102.5% 37,572 37,097 56.7%