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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 T30604R S/POOL CNTRL SPDT,DPST
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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
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 9 2,037 0 2,037 .0% 0 0 2,037 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 134 302 -168 44.3% 2 307 -173 43.6% 307 302 44.3
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 146 -146 .0% 1 153 -153 .0% 153 146 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 168 769 -601 21.8% -36 -3,979 4,147 -4.2% -3,813 894 18.7
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 4 671 0 671 .0% 0 0 671 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 15 3,010 1,217 1,793 247.3% -33 -3,519 6,529 -85.5% -3,353 1,342 224.2%