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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 T40004RT3 POOL PNL DPST-300VA 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% -2,116 -106 -12,067 0 -12,067 .0% -105 -12,011 -56 100.4% -27,059 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 10 1,491 0 1,491 .0% 0 0 1,491 .0% 0 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 27 6,206 0 6,206 .0% 0 0 6,206 .0% 1,258 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,179 -1,179 .0% 7 1,118 -1,118 .0% 1,118 1,267 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 704 -704 .0% 2 322 -322 .0% 322 704 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 266 0 .0
6200 POS Purchases 1 136 0 136 .0% 1 116 20 117.2% 582 98 11,033 0 11,033 .0% 132 13,027 -1,994 84.6% 26,564 0 .0
6215 US Pool East 92 10,634 29,346 -18,712 36.2% 57 6,021 4,613 176.6% 29,961 2,328 256,544 241,102 15,441 106.4% 2,454 242,933 13,611 105.6% 439,325 433,706 59.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 12 1,292 3,553 -2,261 36.3% 37 3,629 -2,337 35.6% 6,070 4,677 27.6
6217 US Pool West 0 0 3,437 -3,437 .0% 20 3,547 -3,547 .0% 3,547 40 7,225 11,442 -4,217 63.1% 89 15,036 -7,811 48.0% 35,431 31,587 22.8
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 86 7,446 762 6,684 977.1% 24 1,711 5,735 435.1% 4,187 916 812.8
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -115 115 .0% 0 0 0 .0% 0 -311 .0
6306 South America 0 0 6,400 -6,400 .0% 0 0 0 .0% 2,392 520 23,254 22,192 1,062 104.7% 418 16,150 7,104 143.9% 32,602 33,228 69.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 0 0 0 .0% 178 206 .0
6504 Zone 4 Mid Central 0 0 445 -445 .0% 0 0 0 .0% 444 3 454 1,220 -766 37.1% 8 1,109 -655 40.9% 2,441 3,048 14.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 195 446 -251 43.7% 3 516 -321 37.7% 693 745 26.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 13 2,200 4,886 -2,686 45.0% 31 4,985 -2,785 44.1% 6,976 9,250 23.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 181 0 181 .0% 0 0 181 .0% 532 309 58.5
6510 Zone 10 Southeast 0 0 352 -352 .0% 0 0 0 .0% 355 0 0 534 -534 .0% 3 458 -458 .0% 1,223 813 .0
6511 Zone 11 Florida 21 2,679 15,495 -12,816 17.2% 1 116 2,563 2,309.4% 15,978 1,468 161,211 164,467 -3,256 98.0% 1,663 162,267 -1,056 99.3% 267,073 267,616 60.2
6512 Zone 12 South Centra 4 781 1,003 -222 77.8% 0 0 781 .0% 1,064 48 8,665 9,034 -369 95.9% 56 9,342 -677 92.7% 17,023 20,662 41.9
Totals 118 14,230 56,478 -42,248 25.1% 79 9,800 4,430 145.2% 52,207 4,549 475,330 461,421 13,909 103.0% 4,822 460,592 14,738 103.1% 816,223 808,423 58.7%