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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 FD415M 15MIN S/W TS W/O HLD 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -1 -43 0 -43 .0% -1 -46 3 93.4% -46 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 70 29 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 96 6 90 1,600.0% 3 133 -37 72.1% 133 6 1,600.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 43 81 -38 53.0% 2 87 -44 49.4% 87 83 51.8
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 39 -39 .0% 1 44 -44 .0% 44 40 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,318 -1,318 .0% 33 1,428 -1,428 .0% 2,936 2,518 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 553 -553 .0% 14 582 -582 .0% 582 553 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 90 0 90 .0% 0 0 90 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 3 133 0 133 .0% 0 0 133 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 248 -248 .0% 6 262 -262 .0% 445 494 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 45 289 -244 15.5% 7 314 -269 14.3% 314 379 11.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 46 42 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 8 364 2,534 -2,170 14.3% 65 2,804 -2,440 12.9% 4,611 4,144 8.7%