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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 RC6F AIR BUTTON-1-1/2" FBRGLS
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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% 0 -2 -22 0 -22 .0% -6 -67 45 32.8% -180 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 7 177 84 93 210.7% 3 44 133 402.2% 93 96 184.3
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 10 97 -97 .0% 233 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 2 14 -14 .0% 14 7 .0
6215 US Pool East 0 0 217 -217 .0% 2 22 -22 .0% 239 147 1,613 1,507 105 106.9% 151 1,584 29 101.8% 2,268 1,849 87.2
6216 US Pool Central 1 11 0 11 .0% 0 0 11 .0% 0 17 187 0 187 .0% 0 0 187 .0% 122 10 1,870.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 64 -64 .0% 7 68 -68 .0% 68 64 .0
6300 US Exporters 0 0 265 -265 .0% 0 0 0 .0% 526 1,421 14,126 2,496 11,629 565.7% 225 1,277 12,849 1,106.1% 4,087 2,739 515.7
6305 Central America 0 0 68 -68 .0% 0 0 0 .0% 252 210 1,733 1,484 248 116.7% 210 1,633 100 106.1% 2,807 3,055 56.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 9 92 113 -21 81.4% 16 139 -47 66.1% 168 209 44.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 22 62 -40 35.4% 6 67 -45 32.8% 180 62 35.4
Totals 1 11 550 -539 2.0% 2 22 -11 50.0% 1,017 1,811 17,928 5,817 12,111 308.2% 624 4,856 13,072 369.1% 9,860 8,091 221.5%