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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 PJBX52100 COMBOCONNECT JUNCTION BOX
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -868 -5 -584 0 -584 .0% -18 -2,051 1,467 28.4% -3,574 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 58 -58 .0% 1 115 -115 .0% 115 72 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 20 2,018 0 2,018 .0% 0 0 2,018 .0% 2,646 0 .0
6135 Amazon 3 518 0 518 .0% 0 0 518 .0% 0 28 4,833 153 4,680 3,158.8% 0 0 4,833 .0% 2,309 485 996.4
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 1 121 222 -101 54.5% 2 226 -105 53.5% 226 319 37.9
6142 Intermatic Store 0 0 186 -186 .0% 0 0 0 .0% 299 1 259 84 174 308.1% 0 0 259 .0% 654 595 43.5
6200 POS Purchases 0 0 0 0 .0% 1 126 -126 .0% 126 4 463 109 354 424.7% 23 2,797 -2,334 16.5% 3,452 109 424.7
6205 Canada Zone 2 0 0 100 -100 .0% 0 0 0 .0% 101 0 0 21 -21 .0% 0 0 0 .0% 101 100 .0
6215 US Pool East 1 101 15,232 -15,131 .6% 8 847 -746 11.9% 16,726 1,339 135,935 123,805 12,129 109.7% 1,343 135,032 903 100.6% 236,361 222,023 61.2
6216 US Pool Central 1 101 5,861 -5,760 1.7% 10 1,059 -958 9.5% 5,826 325 33,458 16,686 16,771 200.5% 180 17,950 15,508 186.3% 41,601 33,300 100.4
6217 US Pool West 3 303 7,048 -6,745 4.2% 9 953 -650 31.7% 7,939 373 37,864 37,158 705 101.8% 398 40,410 -2,546 93.6% 76,240 69,066 54.8
6501 Zone 1 Pacific North 0 0 760 -760 .0% 0 0 0 .0% 1,014 0 0 2,085 -2,085 .0% 17 2,138 -2,138 .0% 3,151 2,686 .0
6504 Zone 4 Mid Central 0 0 118 -118 .0% 0 0 0 .0% 126 1 121 294 -173 41.0% -17 -1,956 2,077 -6.1% -1,076 388 31.1
6505 Zone 5 Northeast 5 509 4,471 -3,962 11.3% 0 0 509 .0% 5,186 146 17,228 14,673 2,554 117.4% 137 15,969 1,259 107.8% 26,338 23,021 74.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 674 -674 .0% 6 754 -754 .0% 3,521 2,728 .0
6508 Zone 8 Southwest 0 0 88 -88 .0% 0 0 0 .0% 106 5 604 2,083 -1,479 28.9% 20 2,184 -1,580 27.6% 2,541 2,153 28.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 33 3,351 235 3,116 1,425.9% 2 251 3,100 1,335.0% 4,051 1,413 237.1
6511 Zone 11 Florida 3 312 97 215 321.6% 1 106 206 294.3% 106 25 2,544 1,188 1,355 214.0% 14 1,380 1,164 184.3% 3,603 3,987 63.8
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 6 725 1,559 -834 46.5% 15 1,822 -1,097 39.7% 1,928 1,559 46.5
Totals 16 1,844 33,961 -32,117 5.4% 29 3,091 -1,247 59.6% 36,687 2,302 238,940 201,087 37,853 118.8% 2,123 217,021 21,919 110.0% 404,188 364,004 65.6%