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Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 124T1948 INSLTR-SCRND-1 POLE (SM6
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Month of July 5 of 19 YTD Day 130 of 250
26% 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 -10 -20 0 -20 .0% -2 -3 -17 666.6% -3 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 19 75 19 56 394.7% 2 11 64 681.8% 27 138 54.3
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 10 20 0 20 .0% 2 3 17 666.6% 3 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 6 14 48 -34 29.1% 22 46 -32 30.4% 61 77 18.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 20 38 11 27 345.4% 6 10 28 380.0% 19 11 345.4
6216 US Pool Central 2 4 0 4 .0% 0 0 4 .0% 0 5 9 0 9 .0% 0 0 9 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 12 23 3 20 766.6% 2 3 20 766.6% 3 3 766.6
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 4 23 -19 17.3% 15 22 -18 18.1% 22 23 17.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 15 29 13 16 223.0% 7 13 16 223.0% 13 13 223.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 6 11 5 6 220.0% 2 3 8 366.6% 7 7 157.1
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 2 0 2 .0% 0 0 2 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 9 0 .0
Totals 2 4 0 4 .0% 0 0 4 .0% 0 86 205 122 83 168.0% 56 108 97 189.8% 161 272 75.3%