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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 IG1300-2T-1C3 120/240 SPD W/2 TELE & 1
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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 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 197 -197 .0% 197 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 149 -149 .0% 1 161 -161 .0% 161 149 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 402 0 402 .0% 0 0 402 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 201 0 201 .0% 0 0 201 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 174 376 -202 46.2% 2 380 -206 45.7% 558 376 46.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 390 -390 .0% 2 394 -394 .0% 394 390 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 198 0 198 .0% 0 0 198 .0% 205 134 147.7
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 205 206 .0
6511 Zone 11 Florida 0 0 204 -204 .0% 0 0 0 .0% 202 2 397 42 354 926.7% 0 0 397 .0% 1,213 1,606 24.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 201 0 201 .0% 0 0 201 .0% 0 0 .0
Totals 0 0 204 -204 .0% 0 0 0 .0% 202 8 1,573 957 616 164.3% 6 1,132 441 138.9% 2,933 2,861 54.9%