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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 PF1102 FREEZE CONTROL 240V
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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
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 4 375 0 375 .0% 0 0 375 .0% 99 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 30 2,760 -2,760 .0% 2,760 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 134 324 -190 41.3% 2 259 -125 51.7% 677 430 31.1
6215 US Pool East 0 0 700 -700 .0% 6 589 -589 .0% 785 28 2,603 3,316 -713 78.4% 42 3,861 -1,258 67.4% 6,805 6,356 40.9
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 187 17,385 13,011 4,374 133.6% 157 14,310 3,075 121.4% 25,794 29,825 58.2
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 500 -500 .0% 5 476 -476 .0% 1,359 1,686 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 81 72 9 112.5% 1 79 2 102.5% 166 257 31.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 199 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 417 -417 .0% 9 827 -827 .0% 927 1,047 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -8 8 .0% 0 0 0 .0% 98 85 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 4 377 1,053 -676 35.8% 13 1,196 -819 31.5% 1,295 1,053 35.8
Totals 0 0 700 -700 .0% 6 589 -589 .0% 785 225 20,955 18,685 2,270 112.1% 259 23,768 -2,813 88.1% 40,179 40,739 51.4%