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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	ALC1-R FIXTURE CONTRLR 0-10V DIM

		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%	-5	-515	515	.0%	-6,502	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	31	1,451	0	1,451	.0%	133	6,707	-5,256	21.6%	8,323	0	.0
6205	Canada Zone 2	0	0	1,923	-1,923	.0%	0	0	0	.0%	0	0	0	10,621	-10,621	.0%	17	775	-775	.0%	874	20,890	.0
6215	US Pool East	0	0	74	-74	.0%	0	0	0	.0%	0	0	0	256	-256	.0%	0	0	0	.0%	0	817	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	20	936	0	936	.0%	0	0	936	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	4,675	-4,675	.0%	0	0	0	.0%	858	18	735	13,146	-12,411	5.5%	103	4,888	-4,153	15.0%	8,246	39,001	1.8
6504	Zone 4 Mid Central	0	0	644	-644	.0%	0	0	0	.0%	0	3	307	2,786	-2,479	11.0%	3	309	-2	99.3%	309	7,689	3.9
6505	Zone 5 Northeast	44	2,060	4,239	-2,179	48.5%	0	0	2,060	.0%	0	111	5,196	26,234	-21,038	19.8%	-6	-285	5,481	-1,823.1%	6,937	51,562	10.0
6506	Zone 6 Mid-Atlantic	0	0	144	-144	.0%	0	0	0	.0%	0	0	0	501	-501	.0%	-7	-560	560	.0%	-457	1,596	.0
6508	Zone 8 Southwest	0	0	118	-118	.0%	0	0	0	.0%	0	0	0	372	-372	.0%	0	0	0	.0%	0	1,180	.0
6510	Zone 10 Southeast	0	0	396	-396	.0%	0	0	0	.0%	0	0	0	1,383	-1,383	.0%	1	63	-63	.0%	63	4,399	.0
6511	Zone 11 Florida	0	0	2,380	-2,380	.0%	0	0	0	.0%	0	3	156	8,334	-8,178	1.8%	69	3,556	-3,400	4.3%	3,413	25,630	.6
Totals		44	2,060	14,593	-12,533	14.1%	0	0	2,060	.0%	858	186	8,781	63,633	-54,852	13.7%	308	14,938	-6,157	58.7%	21,206	152,764	5.7%