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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 PX100S 100W POOL LIGHT XFORMER
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -136 -35 -2,112 0 -2,112 .0% -36 -2,177 65 97.0% -3,136 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 2 132 22 110 600.0% 0 0 132 .0% 194 149 88.5
6133 Hardware Accounts 0 0 67 -67 .0% 0 0 0 .0% 69 3 197 1,223 -1,026 16.1% 8 489 -292 40.2% 559 1,581 12.4
6135 Amazon 0 0 857 -857 .0% 0 0 0 .0% 237 19 2,384 5,812 -3,428 41.0% 10 1,410 974 169.0% 3,388 7,590 31.4
6137 Grainger 0 0 60 -60 .0% 0 0 0 .0% 62 5 292 386 -94 75.5% 7 387 -95 75.4% 511 562 51.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 308 176 132 175.0% 3 275 33 112.0% 583 378 81.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 73 4,300 0 4,300 .0% 31 1,823 2,477 235.8% 2,285 0 .0
6205 Canada Zone 2 0 0 84 -84 .0% 2 88 -88 .0% 88 0 0 147 -147 .0% 5 219 -219 .0% 541 214 .0
6215 US Pool East 0 0 843 -843 .0% 7 417 -417 .0% 941 165 9,460 8,071 1,388 117.2% 172 9,450 10 100.1% 18,463 14,310 66.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 29 1,816 2,374 -558 76.4% 45 2,817 -1,001 64.4% 3,667 2,562 70.8
6217 US Pool West 5 334 52 282 642.3% 0 0 334 .0% 58 25 1,587 2,418 -831 65.6% 47 2,740 -1,153 57.9% 3,733 4,928 32.2
6300 US Exporters 0 0 187 -187 .0% 0 0 0 .0% 160 16 796 225 570 353.3% 1 46 750 1,730.4% 206 373 213.4
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 6 298 485 -187 61.4% 20 889 -591 33.5% 1,766 722 41.2
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 1 61 -61 .0% 131 55 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 55 1,025 -970 5.3% 22 1,136 -1,081 4.8% 1,263 1,349 4.0
6505 Zone 5 Northeast 0 0 321 -321 .0% 6 379 -379 .0% 379 6 357 686 -329 52.0% 19 1,114 -757 32.0% 1,107 4,292 8.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 54 -54 .0% 1 61 -61 .0% 61 54 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 66 274 -208 24.0% 6 310 -244 21.2% 587 274 24.0
6510 Zone 10 Southeast 0 0 58 -58 .0% 0 0 0 .0% 63 13 789 996 -207 79.2% 18 1,074 -285 73.4% 1,390 1,227 64.3
6511 Zone 11 Florida 11 680 4,402 -3,722 15.4% 42 2,636 -1,956 25.7% 4,838 577 33,981 35,938 -1,957 94.5% 718 41,179 -7,198 82.5% 65,426 73,777 46.0
6512 Zone 12 South Centra 0 0 313 -313 .0% 0 0 0 .0% 277 1 66 65 0 100.4% 0 0 66 .0% 277 313 21.0
Totals 16 1,014 7,244 -6,230 13.9% 57 3,520 -2,506 28.8% 7,036 909 54,772 60,432 -5,660 90.6% 1,098 63,303 -8,531 86.5% 103,002 114,710 47.7%