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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 T40604RT3 POOL PNL- 2 TIMERS-300VA
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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% -2 -347 347 .0% -1,029 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 4 1,023 0 1,023 .0% 0 0 1,023 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 158 -158 .0% 1 156 -156 .0% 156 158 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 170 0 0 0 0 .0% 4 665 -665 .0% 1,347 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% -2,754 6 1,099 2,107 -1,008 52.1% 13 2,116 -1,017 51.9% 214 5,658 19.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 164 -164 .0% 1 170 -170 .0% 170 164 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 96 -96 .0% 1 144 -144 .0% 144 109 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 501 -501 .0% 3 520 -520 .0% 520 501 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 654 -654 .0% 4 654 -654 .0% 654 654 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 397 165 232 240.6% -7 -1,058 1,455 -37.5% -206 1,169 33.9
Totals 0 0 0 0 .0% 0 0 0 .0% -2,584 12 2,519 3,845 -1,326 65.5% 18 3,020 -501 83.4% 1,970 8,413 29.9%