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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number P40000RT3 100 AMP PANEL W/ 300W TRA
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 0 0 .0% 2 305 -305 .0% 474 0 .0
6215 US Pool East 0 0 984 -984 .0% 0 0 0 .0% 0 57 6,114 3,618 2,495 168.9% 12 1,232 4,882 496.2% 4,789 11,065 55.2
6217 US Pool West 0 0 1,000 -1,000 .0% 0 0 0 .0% 628 30 3,335 5,337 -2,002 62.4% 23 2,166 1,169 153.9% 6,665 21,018 15.8
6501 Zone 1 Pacific North 0 0 380 -380 .0% 0 0 0 .0% 0 0 0 1,220 -1,220 .0% 0 0 0 .0% 0 3,803 .0
6504 Zone 4 Mid Central 0 0 285 -285 .0% 0 0 0 .0% 0 0 0 914 -914 .0% 0 0 0 .0% 0 2,852 .0
6505 Zone 5 Northeast 0 0 585 -585 .0% 0 0 0 .0% 0 42 4,569 1,974 2,594 231.3% 21 2,197 2,372 207.9% 2,197 5,686 80.3
6508 Zone 8 Southwest 0 0 3,809 -3,809 .0% 0 0 0 .0% 105 0 0 6,588 -6,588 .0% 5 463 -463 .0% 568 22,492 .0
6511 Zone 11 Florida 0 0 2,488 -2,488 .0% 0 0 0 .0% 0 -36 -2,835 7,673 -10,508 -36.9% 69 5,997 -8,832 -47.2% 5,997 26,504 -10.6
Totals 0 0 9,531 -9,531 .0% 0 0 0 .0% 733 93 11,183 27,324 -16,141 40.9% 132 12,360 -1,177 90.4% 20,690 93,420 11.9%