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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 T40004RT1 POOL PNL DPST-100VA TRANS
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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% -268 0 0 0 0 .0% -13 -1,647 1,647 .0% -2,183 0 .0
6135 Amazon 1 224 0 224 .0% 0 0 224 .0% 0 20 4,676 0 4,676 .0% 0 0 4,676 .0% 934 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -8 -1,007 1,007 .0% -1,007 0 .0
6215 US Pool East 4 584 1,251 -667 46.6% 2 249 335 234.5% 1,321 248 31,505 32,335 -830 97.4% 288 33,611 -2,106 93.7% 59,599 59,563 52.8
6216 US Pool Central 0 0 1,161 -1,161 .0% 4 499 -499 .0% 1,247 92 11,546 8,378 3,167 137.7% 75 8,840 2,706 130.6% 14,578 13,631 84.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 10 1,801 229 1,572 786.4% 2 215 1,586 837.6% 215 229 786.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 139 -139 .0% 1 138 -138 .0% 291 294 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 180 0 180 .0% 0 0 180 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 3,428 -3,428 .0% 0 0 0 .0% 3,587 0 0 889 -889 .0% 1 179 -179 .0% 3,945 3,940 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 180 0 180 .0% 0 0 180 .0% 0 0 .0
6511 Zone 11 Florida 2 292 2,088 -1,796 13.9% 10 1,267 -975 23.0% 2,205 253 31,918 39,803 -7,885 80.1% 362 42,061 -10,143 75.8% 64,433 70,485 45.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 194 0 194 .0% 0 0 194 .0% 0 0 .0
Totals 7 1,100 7,928 -6,828 13.8% 16 2,015 -915 54.5% 8,092 626 82,000 81,773 227 100.2% 708 82,390 -390 99.5% 140,805 148,142 55.3%