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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 IOS-DOV-DTD-WH 0-10V DUAL TECH OCCUPANCY
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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
6200 POS Purchases 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 0 0 0 .0% 0 71 .0
6205 Canada Zone 2 0 0 43 -43 .0% 0 0 0 .0% 66 0 0 500 -500 .0% 1 54 -54 .0% 120 741 .0
6208 US Utility 0 0 65 -65 .0% 0 0 0 .0% 0 0 0 320 -320 .0% 0 0 0 .0% 0 725 .0
6215 US Pool East 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 0 0 0 .0% 0 48 .0
6216 US Pool Central 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 64 -64 .0% 0 0 0 .0% 0 123 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 7 141 0 141 .0% 0 0 141 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 57 -57 .0% 0 0 0 .0% 0 0 0 351 -351 .0% 0 0 0 .0% 0 682 .0
6504 Zone 4 Mid Central 0 0 23 -23 .0% 0 0 0 .0% 0 0 0 144 -144 .0% 0 0 0 .0% 0 281 .0
6505 Zone 5 Northeast 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 0 0 0 .0% 0 85 .0
6506 Zone 6 Mid-Atlantic 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 31 -31 .0% 0 0 0 .0% 0 102 .0
6508 Zone 8 Southwest 0 0 21 -21 .0% 0 0 0 .0% 0 1 63 127 -64 49.4% 0 0 63 .0% 0 246 25.6
6510 Zone 10 Southeast 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 0 0 0 .0% 0 12 .0
6511 Zone 11 Florida 0 0 98 -98 .0% 0 0 0 .0% 0 0 0 292 -292 .0% 4 218 -218 .0% 164 1,151 .0
Totals 0 0 348 -348 .0% 0 0 0 .0% 66 8 204 1,897 -1,693 10.7% 5 272 -68 75.0% 284 4,267 4.7%