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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-BT PIR 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
6000	POS Credit Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-7,485		0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	114	0	114	.0%	148	7,485	-7,371	1.5%	10,216		0	.0
6215	US Pool East	0	0	62	-62	.0%	0	0	0	.0%	0	0	0	217	-217	.0%	0	0	0	.0%	0		693	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	17	968	0	968	.0%	0	0	968	.0%	0		0	.0
6501	Zone 1 Pacific North	0	0	4,266	-4,266	.0%	0	0	0	.0%	695	-4	-421	12,286	-12,707	-3.4%	67	3,481	-3,902	-12.0%	7,010		41,811	-1.0
6504	Zone 4 Mid Central	0	0	136	-136	.0%	0	0	0	.0%	0	0	0	474	-474	.0%	0	0	0	.0%	0		1,511	.0
6505	Zone 5 Northeast	0	0	5,672	-5,672	.0%	0	0	0	.0%	0	0	0	34,192	-34,192	.0%	13	657	-657	.0%	9,862		64,292	.0
6506	Zone 6 Mid-Atlantic	0	0	123	-123	.0%	0	0	0	.0%	0	0	0	427	-427	.0%	-7	-551	551	.0%	-551		1,362	.0
6508	Zone 8 Southwest	0	0	103	-103	.0%	0	0	0	.0%	0	0	0	324	-324	.0%	0	0	0	.0%	0		1,028	.0
6511	Zone 11 Florida	0	0	237	-237	.0%	0	0	0	.0%	0	0	0	511	-511	.0%	0	0	0	.0%	455		3,363	.0
Totals		0	0	10,599	-10,599	.0%	0	0	0	.0%	695	15	661	48,431	-47,770	1.3%	221	11,072	-10,411	5.9%	19,507		114,060	.5%