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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 RC-LRSR-WH REMOTE CONTROL FOB
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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
6200 POS Purchases 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 23 .0
6208 US Utility 0 0 28 -28 .0% 0 0 0 .0% 0 0 0 5 -5 .0% 0 0 0 .0% 0 254 .0
6215 US Pool East 0 0 144 -144 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 0 0 0 .0% 0 1,300 .0
6216 US Pool Central 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 0 0 0 .0% 0 54 .0
6501 Zone 1 Pacific North 0 0 15 -15 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 0 0 0 .0% 0 137 .0
6505 Zone 5 Northeast 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 29 .0
6506 Zone 6 Mid-Atlantic 0 0 13 -13 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 0 0 0 .0% 0 117 .0
6508 Zone 8 Southwest 0 0 103 -103 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 0 0 0 .0% 0 930 .0
6510 Zone 10 Southeast 0 0 15 -15 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 0 0 0 .0% 0 131 .0
6511 Zone 11 Florida 0 0 69 -69 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 0 0 0 .0% 0 618 .0
Totals 0 0 399 -399 .0% 0 0 0 .0% 0 0 0 79 -79 .0% 0 0 0 .0% 0 3,593 .0%