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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 T10004RT3 POOL PNL DPST 300VA TRANS
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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% 0 0 0 0 0 .0% 0 0 0 .0% -94 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 1 152 0 152 .0% 0 0 152 .0% 148 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 73 -73 .0% 1 134 -134 .0% 134 73 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 226 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 904 0 .0
6215 US Pool East 12 1,257 1,189 68 105.7% 10 1,128 129 111.4% 1,213 158 15,315 14,175 1,139 108.0% 112 11,641 3,674 131.5% 22,788 23,078 66.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 302 1,134 -832 26.6% 9 1,210 -908 24.9% 1,344 1,299 23.2
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 164 203 -39 80.7% 2 269 -105 60.9% 269 203 80.7
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 12 1,039 0 1,039 .0% 0 0 1,039 .0% 1,970 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 0 0 0 .0% 164 193 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 153 0 153 .0% 0 0 153 .0% 139 145 105.5
6508 Zone 8 Southwest 0 0 291 -291 .0% 0 0 0 .0% 298 1 153 178 -25 85.6% 1 134 19 114.1% 581 537 28.4
6511 Zone 11 Florida 10 1,048 1,603 -555 65.3% 1 146 902 717.8% 1,636 188 17,232 8,034 9,197 214.4% 96 7,972 9,260 216.1% 15,771 14,638 117.7
Totals 22 2,305 3,083 -778 74.7% 11 1,274 1,031 180.9% 3,147 364 34,510 23,811 10,699 144.9% 221 21,360 13,150 161.5% 44,344 40,166 85.9%