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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 PF1222TB1 2-T104M W/FREEZE PROTECTN
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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% 0 0 0 0 0 .0% 0 0 0 .0% -356 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 5 2,619 0 2,619 .0% 0 0 2,619 .0% 533 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 758 274 484 276.6% 0 0 758 .0% 990 599 126.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 356 0 0 0 0 .0% 1 356 -356 .0% 713 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 13 4,447 1,815 2,632 245.0% 6 2,007 2,440 221.5% 2,714 2,245 198.0
6216 US Pool Central 0 0 318 -318 .0% 0 0 0 .0% 352 1 347 695 -348 49.8% 2 703 -356 49.3% 1,724 963 36.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 303 0 303 .0% 0 0 303 .0% 313 0 .0
6504 Zone 4 Mid Central 0 0 291 -291 .0% 0 0 0 .0% 310 0 0 338 -338 .0% 1 310 -310 .0% 1,240 1,663 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 356 204 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 26 0 26 .0% 0 0 26 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 623 -623 .0% 2 703 -703 .0% 1,407 623 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 347 0 347 .0% 0 0 347 .0% 356 685 50.6
Totals 0 0 609 -609 .0% 0 0 0 .0% 1,018 22 8,847 3,745 5,102 236.2% 12 4,079 4,768 216.8% 9,990 6,982 126.7%