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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 T101P201 T/S IN R/T,PLAS BEIG CASE
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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% -174 -2 -115 0 -115 .0% -3 -305 190 37.7% -626 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -4 4 .0% 1 2 -2 .0% 2 -4 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 252 0 252 .0% 2 212 40 118.8% 710 0 .0
6205 Canada Zone 2 1 67 401 -334 16.7% 0 0 67 .0% 399 3 194 597 -403 32.4% 10 643 -449 30.1% 1,712 1,402 13.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 88 7,224 4,373 2,851 165.1% 65 5,200 2,024 138.9% 6,225 4,451 162.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 31 2,537 700 1,837 362.4% 9 742 1,795 341.9% 1,241 1,611 157.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 257 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 12 577 147 430 392.5% 6 304 273 189.8% 911 469 123.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 127 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 226 -226 .0% 2 242 -242 .0% 242 226 .0
6505 Zone 5 Northeast 6 433 1,427 -994 30.3% 0 0 433 .0% 1,672 138 9,123 8,557 565 106.6% 148 9,947 -824 91.7% 13,524 13,499 67.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 134 360 -226 37.2% 3 386 -252 34.7% 771 360 37.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 129 120 .0
Totals 7 500 1,828 -1,328 27.3% 0 0 500 .0% 1,897 273 19,926 14,956 4,970 133.2% 243 17,373 2,553 114.6% 25,225 22,134 90.0%