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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 APAP152SP63 1.5HP 2-SP POOL PMP, ON/O
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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
6142 Intermatic Store 2 -206 0 -206 .0% 0 0 -206 .0% 0 13 -39 -125 86 31.2% 5 -383 344 10.1% -172 -41 95.1
6205 Canada Zone 2 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 28 -28 .0% 0 0 0 .0% 0 41 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 20 970 39,439 -38,469 2.4% 100 5,251 -4,281 18.4% 5,189 45,377 2.1
6216 US Pool Central 0 0 14 -14 .0% 0 0 0 .0% 0 79 4,757 2,637 2,119 180.3% 99 6,127 -1,370 77.6% 6,086 4,761 99.9
6217 US Pool West 0 0 238 -238 .0% 0 0 0 .0% 0 0 0 1,468 -1,468 .0% 0 0 0 .0% 0 2,860 .0
6300 US Exporters 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 43 -43 .0% 0 0 0 .0% 0 85 .0
6305 Central America 0 0 53 -53 .0% 0 0 0 .0% 0 0 0 304 -304 .0% 0 0 0 .0% 0 592 .0
6306 South America 0 0 85 -85 .0% 0 0 0 .0% 0 29 2,037 331 1,705 614.2% 0 0 2,037 .0% 1,857 822 247.8
6307 Caribbean 0 0 36 -36 .0% 0 0 0 .0% 0 0 0 207 -207 .0% 0 0 0 .0% 0 404 .0
Totals 2 -206 441 -647 -46.7% 0 0 -206 .0% 0 141 7,725 44,333 -36,608 17.4% 204 10,995 -3,270 70.2% 12,960 54,901 14.0%