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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 OP2GY18 PEDESTAL-1-GANG,18" GRAY
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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
6200 POS Purchases 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 0 0 0 .0% 0 15 .0
6208 US Utility 0 0 68 -68 .0% 0 0 0 .0% 0 0 0 151 -151 .0% 0 0 0 .0% 0 1,032 .0
6215 US Pool East 0 0 30 -30 .0% 0 0 0 .0% 0 0 0 66 -66 .0% 0 0 0 .0% 0 450 .0
6216 US Pool Central 0 0 15 -15 .0% 0 0 0 .0% 0 0 0 34 -34 .0% 0 0 0 .0% 0 229 .0
6501 Zone 1 Pacific North 0 0 22 -22 .0% 0 0 0 .0% 0 0 0 56 -56 .0% 0 0 0 .0% 0 342 .0
6504 Zone 4 Mid Central 0 0 31 -31 .0% 0 0 0 .0% 0 0 0 68 -68 .0% 0 0 0 .0% 0 471 .0
6505 Zone 5 Northeast 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 0 0 0 .0% 0 30 .0
6506 Zone 6 Mid-Atlantic 0 0 18 -18 .0% 0 0 0 .0% 0 0 0 40 -40 .0% 0 0 0 .0% 0 273 .0
6508 Zone 8 Southwest 0 0 55 -55 .0% 0 0 0 .0% 0 0 0 134 -134 .0% 0 0 0 .0% 0 837 .0
6510 Zone 10 Southeast 0 0 13 -13 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 0 0 0 .0% 0 188 .0
6511 Zone 11 Florida 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 0 0 0 .0% 0 122 .0
Totals 0 0 263 -263 .0% 0 0 0 .0% 0 0 0 599 -599 .0% 0 0 0 .0% 0 3,989 .0%