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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 PE153 3 CIR TMR,MTL CASE
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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 0 0 0 0 .0% -2 -319 319 .0% -843 0 .0
6135 Amazon 0 0 4,289 -4,289 .0% 0 0 0 .0% 1,791 16 3,874 7,332 -3,458 52.8% 12 3,071 803 126.1% 5,118 54,704 7.0
6138 On-line MarketPlace 0 0 116 -116 .0% 0 0 0 .0% 0 11 1,810 787 1,022 229.8% 36 5,470 -3,660 33.0% 5,318 1,105 163.8
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 387 0 387 .0% 0 0 387 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 185 0 185 .0% 2 319 -134 57.9% 1,018 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 117 0 117 .0% 1 104 13 112.5% 104 0 .0
6215 US Pool East 0 0 273 -273 .0% 1 172 -172 .0% 172 3 463 57 405 807.6% 1 172 291 269.1% 863 6,273 7.3
6216 US Pool Central 0 0 213 -213 .0% 2 231 -231 .0% 231 11 1,457 435 1,021 334.3% 11 1,693 -236 86.0% 1,693 730 199.5
6217 US Pool West 0 0 -175 175 .0% 0 0 0 .0% 3,098 31 5,133 4,826 306 106.3% 68 11,193 -6,060 45.8% 15,160 4,540 113.0
6501 Zone 1 Pacific North 0 0 643 -643 .0% 0 0 0 .0% 175 0 0 179 -179 .0% 0 0 0 .0% 524 723 .0
6504 Zone 4 Mid Central 0 0 119 -119 .0% 1 148 -148 .0% 148 0 0 24 -24 .0% 1 148 -148 .0% 323 231 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 171 92 79 185.8% 2 319 -148 53.6% 494 143 119.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 1 175 -175 .0% 175 43 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 342 50 292 684.0% 2 350 -8 97.7% 524 50 684.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 2 319 -319 .0% 319 38 .0
6511 Zone 11 Florida 1 182 0 182 .0% 0 0 182 .0% 0 12 2,036 236 1,800 862.7% 1 175 1,861 1,163.4% 175 236 862.7
6512 Zone 12 South Centra 0 0 42 -42 .0% 0 0 0 .0% 175 0 0 40 -40 .0% 1 160 -160 .0% 684 74 .0
Totals 1 182 5,520 -5,338 3.2% 4 551 -369 33.0% 5,790 90 15,975 14,125 1,850 113.0% 139 23,349 -7,374 68.4% 31,649 68,890 23.1%