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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 PX300 300W POOL LIGHT XFORMER
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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% -2,165 -520 -21,577 0 -21,577 .0% -297 -12,202 -9,375 176.8% -26,045 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 93 -93 .0% 1 31 -31 .0% 129 172 .0
6133 Hardware Accounts 0 0 701 -701 .0% 0 0 0 .0% 689 13 629 4,124 -3,495 15.2% 238 4,034 -3,405 15.5% 17,958 12,303 5.1
6134 Home Depot 0 0 36 -36 .0% 0 0 0 .0% 0 60 2,267 286 1,980 791.1% 45 1,747 520 129.7% 3,688 658 344.5
6136 HD Supply 0 0 83 -83 .0% 1 39 -39 .0% 78 40 1,512 1,264 247 119.5% 31 1,203 309 125.6% 2,446 2,192 68.9
6138 On-line MarketPlace 0 0 3,725 -3,725 .0% 0 0 0 .0% 3,866 1,116 34,793 28,696 6,096 121.2% 1,167 31,754 3,039 109.5% 35,427 38,834 89.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 371 324 47 114.5% 0 0 371 .0% 7,998 570 65.0
6200 POS Purchases 5 230 0 230 .0% 9 410 -180 56.0% 1,001 515 20,513 0 20,513 .0% 313 11,824 8,689 173.4% 24,814 85 24,132.9
6205 Canada Zone 2 0 0 500 -500 .0% 6 152 -152 .0% 502 426 10,529 8,120 2,409 129.6% 384 8,002 2,527 131.5% 12,686 12,758 82.5
6211 OEM Western 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23,841 -23,841 .0% 840 24,712 -24,712 .0% 56,930 43,847 .0
6215 US Pool East 186 7,207 77,057 -69,850 9.3% 402 15,052 -7,845 47.8% 83,919 17,736 675,761 631,370 44,390 107.0% 19,534 682,118 -6,357 99.0% 1,242,344 1,093,166 61.8
6216 US Pool Central 82 2,729 44,452 -41,723 6.1% 306 11,885 -9,156 22.9% 40,856 8,147 298,888 262,613 36,274 113.8% 8,302 285,757 13,131 104.5% 493,956 395,318 75.6
6217 US Pool West 6 229 21,939 -21,710 1.0% 94 3,407 -3,178 6.7% 24,418 3,712 135,426 127,041 8,384 106.6% 3,987 136,565 -1,139 99.1% 260,473 241,373 56.1
6300 US Exporters 70 1,084 1,818 -734 59.6% 23 348 736 311.4% 1,532 862 20,237 18,197 2,039 111.2% 1,176 21,447 -1,210 94.3% 41,788 33,109 61.1
6305 Central America 0 0 1,286 -1,286 .0% 0 0 0 .0% 5,519 349 10,640 8,166 2,473 130.2% 264 6,226 4,414 170.8% 22,642 25,451 41.8
6306 South America 0 0 1,154 -1,154 .0% 0 0 0 .0% 361 529 3,039 1,026 2,012 296.1% 479 805 2,234 377.5% 4,275 2,540 119.6
6307 Caribbean 0 0 119 -119 .0% 0 0 0 .0% 580 228 5,532 6,013 -481 91.9% 240 5,004 528 110.5% 13,224 7,777 71.1
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 48 988 -940 4.8% 22 1,065 -1,017 4.5% 1,213 1,410 3.4
6504 Zone 4 Mid Central 0 0 486 -486 .0% 2 98 -98 .0% 515 63 2,411 1,231 1,179 195.8% 35 1,352 1,059 178.3% 4,365 3,768 63.9
6505 Zone 5 Northeast 26 1,294 5,420 -4,126 23.8% 5 245 1,049 528.1% 6,134 297 14,101 25,824 -11,723 54.6% 663 28,327 -14,226 49.7% 48,659 44,874 31.4
6506 Zone 6 Mid-Atlantic 3 150 670 -520 22.3% 12 589 -439 25.4% 736 0 2,659 831 1,827 319.7% 29 1,404 1,255 189.3% 2,184 5,472 48.5
6508 Zone 8 Southwest 0 0 392 -392 .0% 0 0 0 .0% 462 161 6,650 3,747 2,902 177.4% 106 3,817 2,833 174.2% 10,444 5,416 122.7
6510 Zone 10 Southeast 14 690 2,906 -2,216 23.7% 32 1,383 -693 49.8% 3,057 109 4,814 4,830 -16 99.6% 144 5,781 -967 83.2% 9,648 8,457 56.9
6511 Zone 11 Florida 17 750 13,617 -12,867 5.5% 53 2,374 -1,624 31.5% 14,458 3,241 131,505 125,177 6,327 105.0% 3,527 132,226 -721 99.4% 231,272 215,621 60.9
6512 Zone 12 South Centra 0 0 1,162 -1,162 .0% 0 0 0 .0% 998 216 9,575 9,441 133 101.4% 258 9,882 -307 96.8% 18,852 16,556 57.8
Totals 409 14,363 177,523 -163,160 8.0% 945 35,982 -21,619 39.9% 187,516 37,301 1,370,323 1,293,243 77,080 105.9% 41,488 1,392,881 -22,558 98.3% 2,541,370 2,211,727 61.9%