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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 T101P201 T/S IN R/T,PLAS BEIG 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% -174 -2 -115 0 -115 .0% -3 -305 190 37.7% -626 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -4 4 .0% 1 2 -2 .0% 2 -4 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 252 0 252 .0% 2 212 40 118.8% 710 0 .0
6205 Canada Zone 2 1 67 401 -334 16.7% 0 0 67 .0% 399 3 194 617 -423 31.4% 10 643 -449 30.1% 1,712 1,402 13.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 88 7,224 4,373 2,851 165.1% 65 5,200 2,024 138.9% 6,225 4,451 162.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 31 2,537 700 1,837 362.4% 9 742 1,795 341.9% 1,241 1,611 157.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 257 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 12 577 147 430 392.5% 6 304 273 189.8% 911 469 123.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 127 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 226 -226 .0% 2 242 -242 .0% 242 226 .0
6505 Zone 5 Northeast 6 433 1,427 -994 30.3% 8 599 -166 72.2% 1,672 138 9,123 8,628 494 105.7% 156 10,545 -1,422 86.5% 13,524 13,499 67.5
6506 Zone 6 Mid-Atlantic 3 401 0 401 .0% 0 0 401 .0% 0 4 534 360 174 148.3% 3 386 148 138.3% 771 360 148.3
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 129 120 .0
Totals 10 901 1,828 -927 49.2% 8 599 302 150.4% 1,897 276 20,326 15,047 5,279 135.0% 251 17,971 2,355 113.1% 25,225 22,134 91.8%