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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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Product CodeTP POOL TIMESWITCH
Item Number P40000R5 125 AMP PANEL W/ NO TRANS
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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 -25 -876 0 -876 .0% 0 0 -876 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 112 0 112 .0% 1 54 58 207.4% 54 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 25 876 0 876 .0% 0 0 876 .0% 0 0 .0
6216 US Pool Central 0 0 86 -86 .0% 0 0 0 .0% 0 0 0 3,289 -3,289 .0% 6 160 -160 .0% 160 9,181 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 35 0 35 .0% 0 0 35 .0% 32 0 .0
6501 Zone 1 Pacific North 0 0 156 -156 .0% 0 0 0 .0% 0 0 0 500 -500 .0% 0 0 0 .0% 0 1,560 .0
6504 Zone 4 Mid Central 0 0 112 -112 .0% 0 0 0 .0% 0 0 0 361 -361 .0% 0 0 0 .0% 0 1,124 .0
6505 Zone 5 Northeast 0 0 519 -519 .0% 0 0 0 .0% 0 70 2,189 1,488 700 147.0% 26 800 1,389 273.6% 1,824 6,429 34.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 25 876 0 876 .0% 0 0 876 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 2,722 -2,722 .0% 0 0 0 .0% 1,601 0 0 1,978 -1,978 .0% 51 1,356 -1,356 .0% 2,957 7,778 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 31 1,120 0 1,120 .0% 0 0 1,120 .0% 0 0 .0
Totals 0 0 3,595 -3,595 .0% 0 0 0 .0% 1,601 128 4,332 7,616 -3,284 56.8% 84 2,370 1,962 182.7% 5,027 26,072 16.6%