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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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Product CodePA POOL AND SPA ACCESSORIES
Item Number 178T24 TSTAT-FREEZE PROTECT(S)
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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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 20 529 0 529 .0% 0 0 529 .0% 94 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,052 -3,052 .0% 36 1,001 -1,001 .0% 1,001 3,637 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 7 334 166 168 201.2% 2 78 256 428.2% 297 480 69.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 41 0 41 .0% 0 0 41 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 146 3,795 852 2,943 445.4% 38 1,080 2,715 351.3% 2,435 991 382.9
6216 US Pool Central 1 26 49 -23 53.0% 2 62 -36 41.9% 62 358 9,267 6,263 3,003 147.9% 288 8,015 1,252 115.6% 12,143 8,133 113.9
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 9 198 102 96 194.1% 5 131 67 151.1% 368 236 83.8
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -22 22 .0% 493 23 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 26 0 26 .0% 0 0 26 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 26 87 -61 29.8% 4 111 -85 23.4% 111 87 29.8
Totals 1 26 49 -23 53.0% 2 62 -36 41.9% 62 542 14,216 10,522 3,694 135.1% 372 10,394 3,822 136.7% 16,942 13,587 104.6%