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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 PA122 WATER TEMP SENSOR
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 150 -150 .0% 10 382 -382 .0% 382 308 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 214 -214 .0% 2 105 -105 .0% 105 222 .0
6215 US Pool East 0 0 32 -32 .0% 0 0 0 .0% 52 0 0 66 -66 .0% 2 80 -80 .0% 131 92 .0
6216 US Pool Central 2 65 119 -54 54.6% 0 0 65 .0% 153 2 65 277 -212 23.3% 9 340 -275 19.1% 569 440 14.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 8 265 86 179 308.1% 3 114 151 232.4% 152 143 185.3
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 60 1,805 0 1,805 .0% 0 0 1,805 .0% 1,150 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 127 97 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 28 -28 .0% 1 38 -38 .0% 123 28 .0
Totals 2 65 151 -86 43.0% 0 0 65 .0% 205 70 2,135 821 1,314 260.0% 27 1,059 1,076 201.6% 2,739 1,330 160.5%