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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 PB914N 24HR(Q/C)TMR W/O OVRD(36)
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 135 -135 .0% 2 64 -64 .0% 168 372 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 12 283 155 128 182.5% 8 182 101 155.4% 182 155 182.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 5 111 174 -63 63.7% 8 184 -73 60.3% 300 531 20.9
6217 US Pool West 0 0 25 -25 .0% 0 0 0 .0% 25 2 44 316 -272 13.9% 15 351 -307 12.5% 399 526 8.3
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 5 119 0 119 .0% 0 0 119 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 62 -62 .0% 3 69 -69 .0% 69 62 .0
Totals 0 0 25 -25 .0% 0 0 0 .0% 25 24 557 842 -285 66.1% 36 850 -293 65.5% 1,118 1,646 33.8%