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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	ALC-CMP-DT-BT DT CEILING MOUNT OCC/VAC

		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	65	5,620	0	5,620	.0%	0	0	5,620	.0%	0		0	.0
6215	US Pool East	0	0	49	-49	.0%	0	0	0	.0%	0	0	0	170	-170	.0%	0	0	0	.0%	0		544	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	12	1,037	0	1,037	.0%	0	0	1,037	.0%	0		0	.0
6501	Zone 1 Pacific North	0	0	306	-306	.0%	0	0	0	.0%	0	0	0	4,507	-4,507	.0%	16	1,765	-1,765	.0%	2,648		13,542	.0
6504	Zone 4 Mid Central	0	0	113	-113	.0%	0	0	0	.0%	0	0	0	394	-394	.0%	0	0	0	.0%	0		1,254	.0
6505	Zone 5 Northeast	65	5,620	0	5,620	.0%	0	0	5,620	.0%	0	154	13,314	0	13,314	.0%	-16	-1,285	14,599	-1,036.1%	-161		0	.0
6506	Zone 6 Mid-Atlantic	0	0	99	-99	.0%	0	0	0	.0%	0	0	0	347	-347	.0%	0	0	0	.0%	0		1,105	.0
6508	Zone 8 Southwest	0	0	82	-82	.0%	0	0	0	.0%	0	6	919	261	657	351.9%	0	0	919	.0%	0		825	111.3
6510	Zone 10 Southeast	0	0	744	-744	.0%	0	0	0	.0%	0	0	0	2,600	-2,600	.0%	1	110	-110	.0%	110		8,270	.0
6511	Zone 11 Florida	0	0	120	-120	.0%	0	0	0	.0%	0	0	0	364	-364	.0%	3	241	-241	.0%	0		1,132	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-10	-1,470	1,470	.0%	-1,470		0	.0
Totals		65	5,620	1,513	4,107	371.4%	0	0	5,620	.0%	0	237	20,890	8,643	12,247	241.6%	-6	-639	21,529	-3,269.1%	1,127		26,672	78.3%