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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 T10604R POOL PNL W/T106 AND T104
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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
6200 POS Purchases 0 0 0 0 .0% 2 253 -253 .0% 253 0 0 0 0 .0% 2 253 -253 .0% 632 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 134 134 .0
6216 US Pool Central 0 0 123 -123 .0% 1 132 -132 .0% 132 2 266 381 -115 69.6% 4 512 -246 51.9% 776 1,214 21.9
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 232 -232 .0% 2 250 -250 .0% 250 232 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 345 128 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 116 0 116 .0% 0 0 116 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 135 0 135 .0% 0 0 135 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 135 0 135 .0% 0 0 135 .0% 0 0 .0
Totals 0 0 123 -123 .0% 3 385 -385 .0% 385 5 652 613 39 106.3% 8 1,015 -363 64.2% 2,137 1,708 38.1%