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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 178PA28A TSTAT-FREEZE PROBE KIT (N
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 10 512 526 -14 97.3% 28 775 -263 66.0% 775 1,092 46.8
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 87 -87 .0% 1 65 -65 .0% 423 200 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 9 548 527 21 103.9% 10 459 89 119.3% 1,177 527 103.9
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 11 669 488 181 137.0% 9 418 251 160.0% 511 488 137.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 112 282 -170 39.7% 5 242 -130 46.2% 242 282 39.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 55 0 55 .0% 0 0 55 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 14 862 159 703 542.1% 3 139 723 620.1% 451 159 542.1
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 53 -53 .0% 1 46 -46 .0% 150 53 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 47 2,758 2,122 636 129.9% 57 2,144 614 128.6% 3,729 2,801 98.4%