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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 R8816P101C 24HR 240 IRRG TMR W/RAIN
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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% 0 -1 -82 0 -82 .0% 0 0 -82 .0% 0 0 .0
6135 Amazon 3 214 14,926 -14,712 1.4% 13 1,122 -908 19.0% 2,450 355 25,275 60,773 -35,498 41.5% 46 4,381 20,894 576.9% 14,185 112,047 22.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 166 57 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 82 0 82 .0% 0 0 82 .0% 0 0 .0
6215 US Pool East 5 309 761 -452 40.6% 0 0 309 .0% 731 450 29,385 28,397 987 103.4% 491 30,965 -1,580 94.8% 47,497 42,549 69.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 82 0 82 .0% 0 0 82 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 80 -80 .0% 1 86 -86 .0% 86 80 .0
6511 Zone 11 Florida 0 0 317 -317 .0% -1 -66 66 .0% 290 42 2,738 3,436 -698 79.6% 52 3,365 -627 81.3% 5,458 5,563 49.2
Totals 8 523 16,004 -15,481 3.2% 12 1,056 -533 49.5% 3,471 848 57,480 92,686 -35,206 62.0% 590 38,797 18,683 148.1% 67,392 160,296 35.8%