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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 PE103 4 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
6142 Intermatic Store 0 0 135 -135 .0% 0 0 0 .0% 184 0 87 28 58 306.8% 0 0 87 .0% 368 250 34.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 6 748 0 748 .0% 0 0 748 .0% 649 3,806 19.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 233 808 -575 28.8% 7 852 -619 27.3% 852 1,040 22.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 117 573 -456 20.4% 5 609 -492 19.2% 609 573 20.4
6504 Zone 4 Mid Central 0 0 90 -90 .0% 0 0 0 .0% 114 0 0 210 -210 .0% 2 219 -219 .0% 334 282 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 263 -69 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 6 748 0 748 .0% 0 0 748 .0% 260 0 .0
Totals 0 0 225 -225 .0% 0 0 0 .0% 298 15 1,933 1,619 314 119.3% 14 1,680 253 115.0% 3,335 5,882 32.8%