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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 OP5GY24 PEDESTAL-2-GANG,24",GRAY
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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
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 0 0 0 .0% 0 5 .0
6208 US Utility 0 0 71 -71 .0% 0 0 0 .0% 0 0 0 153 -153 .0% 0 0 0 .0% 0 1,068 .0
6215 US Pool East 0 0 30 -30 .0% 0 0 0 .0% 0 0 0 63 -63 .0% 0 0 0 .0% 0 444 .0
6216 US Pool Central 0 0 16 -16 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 0 0 0 .0% 0 233 .0
6501 Zone 1 Pacific North 0 0 23 -23 .0% 0 0 0 .0% 0 0 0 56 -56 .0% 0 0 0 .0% 0 353 .0
6504 Zone 4 Mid Central 0 0 31 -31 .0% 0 0 0 .0% 0 0 0 66 -66 .0% 0 0 0 .0% 0 468 .0
6505 Zone 5 Northeast 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 0 0 0 .0% 0 23 .0
6506 Zone 6 Mid-Atlantic 0 0 19 -19 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 0 0 0 .0% 0 284 .0
6508 Zone 8 Southwest 0 0 56 -56 .0% 0 0 0 .0% 0 0 0 132 -132 .0% 0 0 0 .0% 0 848 .0
6510 Zone 10 Southeast 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 0 0 0 .0% 0 173 .0
6511 Zone 11 Florida 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 0 0 0 .0% 0 120 .0
Totals 0 0 267 -267 .0% 0 0 0 .0% 0 0 0 590 -590 .0% 0 0 0 .0% 0 4,019 .0%