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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 OP5BK18 PEDESTAL-2-GANG,18",BLACK
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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 12 -12 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 0 0 0 .0% 0 175 .0
6208 US Utility 0 0 165 -165 .0% 0 0 0 .0% 0 0 0 365 -365 .0% 0 0 0 .0% 0 2,490 .0
6215 US Pool East 0 0 78 -78 .0% 0 0 0 .0% 0 0 0 173 -173 .0% 0 0 0 .0% 0 1,172 .0
6216 US Pool Central 0 0 35 -35 .0% 0 0 0 .0% 0 0 0 77 -77 .0% 0 0 0 .0% 0 524 .0
6501 Zone 1 Pacific North 0 0 51 -51 .0% 0 0 0 .0% 0 0 0 122 -122 .0% 0 0 0 .0% 0 775 .0
6504 Zone 4 Mid Central 0 0 81 -81 .0% 0 0 0 .0% 0 0 0 178 -178 .0% 0 0 0 .0% 0 1,218 .0
6505 Zone 5 Northeast 0 0 14 -14 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 0 0 0 .0% 0 209 .0
6506 Zone 6 Mid-Atlantic 0 0 41 -41 .0% 0 0 0 .0% 0 0 0 91 -91 .0% 0 0 0 .0% 0 621 .0
6508 Zone 8 Southwest 0 0 135 -135 .0% 0 0 0 .0% 0 0 0 327 -327 .0% 0 0 0 .0% 0 2,053 .0
6510 Zone 10 Southeast 0 0 47 -47 .0% 0 0 0 .0% 0 0 0 105 -105 .0% 0 0 0 .0% 0 713 .0
6511 Zone 11 Florida 0 0 28 -28 .0% 0 0 0 .0% 0 0 0 61 -61 .0% 0 0 0 .0% 0 419 .0
Totals 0 0 687 -687 .0% 0 0 0 .0% 0 0 0 1,554 -1,554 .0% 0 0 0 .0% 0 10,369 .0%