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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 CodePB PANEL MOUNT TIMERS
Item Number PB913N 24HR(Q/C)TMR W/O OVRD(36)
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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 -76 -1,626 0 -1,626 .0% -41 -848 -778 191.7% -1,717 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 94 -94 .0% 5 103 -103 .0% 103 94 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 9 398 43 355 925.5% 1 29 369 1,372.4% 121 245 162.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 37 796 0 796 .0% 4 83 713 959.0% 1,842 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 5 69 -69 .0% 69 39 .0
6211 OEM Western 0 0 0 0 .0% 0 0 0 .0% 0 0 0 215 -215 .0% 10 223 -223 .0% 223 215 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 105 2,274 946 1,328 240.3% 54 1,100 1,174 206.7% 1,100 1,063 213.9
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 27 506 1,401 -895 36.1% 76 1,488 -982 34.0% 2,041 1,754 28.8
6217 US Pool West 0 0 83 -83 .0% 0 0 0 .0% 83 62 1,196 809 386 147.7% 40 805 391 148.5% 1,689 2,035 58.7
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 2 35 0 35 .0% 0 0 35 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 72 1,546 323 1,223 478.6% 38 786 760 196.6% 1,589 536 288.4
6504 Zone 4 Mid Central 0 0 540 -540 .0% 1 21 -21 .0% 578 38 816 2,088 -1,272 39.0% 100 2,156 -1,340 37.8% 2,936 2,588 31.5
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 21 20 1 105.0% 1 22 -1 95.4% 22 20 105.0
6506 Zone 6 Mid-Atlantic 0 0 60 -60 .0% 0 0 0 .0% 67 0 0 41 -41 .0% 2 41 -41 .0% 197 169 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 58 375 -317 15.4% 19 400 -342 14.5% 867 1,106 5.2
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 21 214 -193 9.8% 11 234 -213 8.9% 344 354 5.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 20 429 244 185 175.8% 12 267 162 160.6% 289 244 175.8
Totals 0 0 683 -683 .0% 1 21 -21 .0% 728 301 6,470 6,836 -366 94.6% 337 6,958 -488 92.9% 11,715 10,462 61.8%