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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 PB313EK 120V/24HR ELEC TMR KIT
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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 0 0 379 -379 .0% 12 330 -330 .0% 330 810 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 129 0 129 .0% 0 0 129 .0% 86 0 .0
6215 US Pool East 0 0 922 -922 .0% 4 118 -118 .0% 975 74 2,151 2,409 -258 89.2% 96 2,703 -552 79.5% 4,771 4,721 45.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 5 145 24 121 604.1% 1 27 118 537.0% 27 24 604.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 31 -31 .0% 1 27 -27 .0% 27 31 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 336 -336 .0% 20 491 -491 .0% 491 336 .0
6504 Zone 4 Mid Central 0 0 269 -269 .0% 0 0 0 .0% 281 14 305 66 238 461.8% 1 23 282 1,326.0% 560 318 95.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 3 89 0 89 .0% 0 0 89 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 31 -31 .0% 0 0 0 .0% 30 95 2,811 1,905 905 147.4% 80 2,314 497 121.4% 3,724 2,545 110.4
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 30 0 30 .0% 0 0 30 .0% 0 0 .0
Totals 0 0 1,222 -1,222 .0% 4 118 -118 .0% 1,286 194 5,660 5,150 510 109.9% 211 5,915 -255 95.6% 10,016 8,785 64.4%