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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 WP1000GC WEATHER PROOF SGL COVER
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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% -63 -61 -292 0 -292 .0% -129 -622 330 46.9% -1,171 0 .0
6200 POS Purchases 0 0 0 0 .0% 3 14 -14 .0% 91 51 246 0 246 .0% 108 550 -304 44.7% 1,067 0 .0
6205 Canada Zone 2 0 0 2 -2 .0% 1 2 -2 .0% 2 0 0 5 -5 .0% 4 8 -8 .0% 20 19 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 105 -105 .0% 18 110 -110 .0% 146 132 .0
6501 Zone 1 Pacific North 0 0 480 -480 .0% 24 122 -122 .0% 534 236 1,141 1,596 -455 71.4% 360 1,819 -678 62.7% 4,175 3,502 32.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 22 107 145 -38 73.7% 31 159 -52 67.2% 175 195 54.8
6506 Zone 6 Mid-Atlantic 14 72 24 48 300.0% 5 26 46 276.9% 26 54 267 196 70 136.1% 45 231 36 115.5% 293 215 124.1
6508 Zone 8 Southwest 0 0 798 -798 .0% 180 685 -685 .0% 899 1,080 3,967 4,645 -678 85.3% 2,082 5,788 -1,821 68.5% 10,925 8,979 44.1
6510 Zone 10 Southeast 0 0 79 -79 .0% 18 84 -84 .0% 93 31 143 128 14 111.2% 47 219 -76 65.2% 417 293 48.8
6511 Zone 11 Florida 0 0 8 -8 .0% 0 0 0 .0% 9 8 36 120 -84 29.8% 30 132 -96 27.2% 253 196 18.3
Totals 14 72 1,391 -1,319 5.1% 231 933 -861 7.7% 1,591 1,421 5,615 6,940 -1,325 80.9% 2,596 8,394 -2,779 66.8% 16,300 13,531 41.4%