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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 HB51K OUTDR DSK-DWN PLGIN TMR 2
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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
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 764 -764 .0% 144 1,167 -1,167 .0% 1,167 1,822 .0
6131 Canada Misc Retail A 1 7 84 -77 8.3% 0 0 7 .0% 49 3 24 126 -102 18.9% 26 62 -38 38.7% 323 404 5.9
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 6 48 0 48 .0% 0 0 48 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 6 92 0 92 .0% 0 0 92 .0% 154 0 .0
6215 US Pool East 24 241 830 -589 29.0% 0 0 241 .0% 843 168 1,917 1,029 887 186.1% 90 925 992 207.2% 3,988 2,696 71.1
6216 US Pool Central 0 0 92 -92 .0% 0 0 0 .0% 94 0 0 14 -14 .0% 0 0 0 .0% 270 100 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 12 43 -43 .0% 104 20 .0
6307 Caribbean 0 0 31 -31 .0% 0 0 0 .0% 0 0 0 93 -93 .0% 24 194 -194 .0% 194 168 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -91 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,742 -2,742 .0% 704 2,936 -2,936 .0% 4,805 3,615 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 70 0 .0
Totals 25 248 1,037 -789 23.9% 0 0 248 .0% 986 183 2,081 4,788 -2,707 43.4% 1,000 5,327 -3,246 39.0% 10,984 8,825 23.5%