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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 PB913N66 24HR(Q/C)TMR W/OVRD-120V
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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
6133 Hardware Accounts 0 0 1,769 -1,769 .0% 0 0 0 .0% 1,921 0 0 2,618 -2,618 .0% 108 2,455 -2,455 .0% 4,377 4,016 .0
6142 Intermatic Store 0 0 38 -38 .0% 0 0 0 .0% 37 3 156 171 -15 90.7% 1 60 96 260.0% 425 268 58.2
6215 US Pool East 1 27 398 -371 6.7% 7 155 -128 17.4% 428 202 4,358 2,494 1,863 174.6% 126 2,726 1,632 159.8% 4,531 4,455 97.8
6216 US Pool Central 0 0 105 -105 .0% 0 0 0 .0% 115 14 310 450 -140 68.8% 20 449 -139 69.0% 1,223 1,534 20.2
6217 US Pool West 1 27 508 -481 5.3% 4 88 -61 30.6% 353 52 1,138 1,527 -389 74.4% 77 1,651 -513 68.9% 2,340 3,378 33.6
6504 Zone 4 Mid Central 0 0 752 -752 .0% 0 0 0 .0% 801 0 0 1,660 -1,660 .0% 65 1,641 -1,641 .0% 4,443 2,839 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 26 0 26 .0% 0 0 26 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 8 207 0 207 .0% 0 0 207 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 26 0 26 .0% 0 0 26 .0% 26 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 53 0 .0
Totals 2 54 3,570 -3,516 1.5% 11 243 -189 22.2% 3,655 281 6,221 8,920 -2,699 69.7% 397 8,982 -2,761 69.2% 17,418 16,490 37.7%