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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 PF1102M FREEZE CONTROL 240V MECH
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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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 330 -330 .0% 7 515 -515 .0% 515 466 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 2 212 0 212 .0% 0 0 212 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 106 0 106 .0% 0 0 106 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 4 292 514 -222 56.8% 8 586 -294 49.8% 978 819 35.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 4 292 1,558 -1,266 18.7% 29 2,277 -1,985 12.8% 2,592 1,923 15.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 73 0 73 .0% 0 0 73 .0% -159 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 254 0 254 .0% 0 0 254 .0% 69 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 11 816 187 629 436.3% 7 515 301 158.4% 754 667 122.3
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 65 -65 .0% 1 74 -74 .0% 153 65 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 73 -3 76 -2,433.3% 0 0 73 .0% 157 -3 -2,433.3
Totals 0 0 0 0 .0% 0 0 0 .0% 0 28 2,118 2,651 -533 79.8% 52 3,967 -1,849 53.3% 5,059 3,937 53.7%