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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 T10004R SWIM POOL/SPA W/T104M
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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 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 22 2,360 2,425 -65 97.3% 48 2,394 -34 98.5% 6,112 8,774 26.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 211 209 2 100.9% 4 221 -10 95.4% 221 209 100.9
6217 US Pool West 0 0 490 -490 .0% 2 123 -123 .0% 505 61 4,755 3,850 904 123.4% 68 4,130 625 115.1% 6,232 6,695 71.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 47 -47 .0% 1 90 -90 .0% 271 55 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 107 195 -88 54.8% 2 187 -80 57.2% 187 195 54.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 215 98 117 219.3% 1 106 109 202.8% 106 98 219.3
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 13 1,185 1,074 111 110.3% 1 394 791 300.7% 1,246 2,079 56.9
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 102 -102 .0% 1 104 -104 .0% 104 102 .0
Totals 0 0 490 -490 .0% 2 123 -123 .0% 505 101 8,833 8,000 833 110.4% 126 7,626 1,207 115.8% 14,479 18,207 48.5%