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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 PE30000 EMPTY PE30000 SER ENCL
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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
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 6 806 694 112 116.1% 4 484 322 166.5% 484 717 112.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 20 2,530 789 1,741 320.6% 23 2,677 -147 94.5% 4,211 921 274.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 136 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,449 -1,449 .0% 27 2,837 -2,837 .0% 2,837 2,858 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 26 3,336 2,932 404 113.7% 54 5,998 -2,662 55.6% 7,668 4,496 74.1%