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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 T10000R SWIM POOL/SPA ENCL. ONLY
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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
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 3 256 0 256 .0% 0 0 256 .0% 0 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 5 392 0 392 .0% 0 0 392 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 3 235 278 -43 84.5% 4 301 -66 78.0% 301 278 84.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 146 75 71 194.6% 1 71 75 205.6% 71 75 194.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 38 -38 .0% 38 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 -38 -783 0 -783 .0% -1 -37 -746 2,116.2% -635 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 81 -81 .0% 1 82 -82 .0% 82 81 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 -25 246 434 -188 56.6% 4 455 -209 54.0% -143 434 56.6%