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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 WP6000G WP LOW PRO, SD, SG, GREY
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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% -1,027 -1,041 -4,983 0 -4,983 .0% -1,160 -5,710 727 87.2% -10,871 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 13 144 0 144 .0% 0 0 144 .0% 0 0 .0
6132 Lowes 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 68 -68 .0% 0 0 0 .0% 0 132 .0
6135 Amazon 1 9 278 -269 3.2% 1 12 -3 75.0% 104 176 1,788 1,471 316 121.5% 32 370 1,418 483.2% 1,840 3,101 57.6
6138 On-line MarketPlace 0 0 40 -40 .0% 0 0 0 .0% 0 0 0 845 -845 .0% 74 218 -218 .0% 218 1,017 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 0 0 0 .0% 35 3 .0
6200 POS Purchases 13 66 0 66 .0% 0 0 66 .0% 1,381 980 4,730 0 4,730 .0% 1,194 5,946 -1,216 79.5% 12,059 0 .0
6205 Canada Zone 2 20 80 366 -286 21.8% 10 40 40 200.0% 402 705 2,767 2,662 104 103.9% 623 2,512 255 110.1% 6,200 5,290 52.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 0 0 5 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 10 58 50 8 116.0% 10 59 -1 98.3% 59 50 116.0
6305 Central America 0 0 43 -43 .0% 0 0 0 .0% 100 62 304 196 107 155.0% 40 200 104 152.0% 450 403 75.4
6306 South America 0 0 43 -43 .0% 0 0 0 .0% 99 208 646 268 377 241.0% 60 198 448 326.2% 296 438 147.4
6307 Caribbean 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 0 0 0 .0% 0 65 .0
6501 Zone 1 Pacific North 0 0 268 -268 .0% 0 0 0 .0% 275 285 1,390 1,287 102 107.9% 245 1,226 164 113.3% 1,741 1,923 72.2
6504 Zone 4 Mid Central 36 87 2,310 -2,223 3.7% 0 0 87 .0% 2,396 3,860 10,849 7,400 3,448 146.6% 2,370 7,210 3,639 150.4% 16,964 16,507 65.7
6505 Zone 5 Northeast 50 197 1,612 -1,415 12.2% 10 50 147 394.0% 1,715 1,201 4,860 4,965 -105 97.8% 1,111 4,981 -121 97.5% 10,453 9,599 50.6
6506 Zone 6 Mid-Atlantic 0 0 754 -754 .0% 0 0 0 .0% 765 877 4,109 4,578 -469 89.7% 883 4,424 -315 92.8% 10,786 13,925 29.5
6508 Zone 8 Southwest 0 0 422 -422 .0% 0 0 0 .0% 448 1,235 5,009 3,098 1,910 161.6% 785 3,236 1,773 154.7% 8,140 5,947 84.2
6510 Zone 10 Southeast 12 61 140 -79 43.5% 30 150 -89 40.6% 150 510 2,461 3,976 -1,515 61.8% 854 4,273 -1,812 57.5% 6,799 6,220 39.5
6511 Zone 11 Florida 0 0 375 -375 .0% 0 0 0 .0% 399 340 1,633 2,465 -832 66.2% 503 2,504 -871 65.2% 4,887 4,779 34.1
6512 Zone 12 South Centra 10 51 240 -189 21.2% 0 0 51 .0% 238 1,649 7,994 3,325 4,668 240.3% 648 3,241 4,753 246.6% 8,114 8,032 99.5
Totals 142 551 6,913 -6,362 7.9% 51 252 299 218.6% 7,445 11,071 43,764 36,669 7,095 119.3% 8,272 34,888 8,876 125.4% 78,170 77,431 56.5%