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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 ALC-CMP-BT PIR CEILING MOUNT OCC/VAC
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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 0 0 0 0 .0% 0 0 0 .0% -7,485 0 .0
6200 POS Purchases 1 70 0 70 .0% 0 0 70 .0% 0 3 184 0 184 .0% 148 7,485 -7,301 2.4% 10,216 0 .0
6215 US Pool East 0 0 62 -62 .0% 0 0 0 .0% 0 0 0 224 -224 .0% 0 0 0 .0% 0 693 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 17 968 0 968 .0% 0 0 968 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 4,266 -4,266 .0% 0 0 0 .0% 695 -4 -421 12,713 -13,134 -3.3% 67 3,481 -3,902 -12.0% 7,010 41,811 -1.0
6504 Zone 4 Mid Central 0 0 136 -136 .0% 0 0 0 .0% 0 0 0 488 -488 .0% 0 0 0 .0% 0 1,511 .0
6505 Zone 5 Northeast 0 0 5,672 -5,672 .0% 0 0 0 .0% 0 0 0 34,759 -34,759 .0% 13 657 -657 .0% 9,862 64,292 .0
6506 Zone 6 Mid-Atlantic 0 0 123 -123 .0% 0 0 0 .0% 0 0 0 439 -439 .0% -7 -551 551 .0% -551 1,362 .0
6508 Zone 8 Southwest 0 0 103 -103 .0% 0 0 0 .0% 0 0 0 334 -334 .0% 0 0 0 .0% 0 1,028 .0
6511 Zone 11 Florida 0 0 237 -237 .0% 0 0 0 .0% 0 0 0 535 -535 .0% 0 0 0 .0% 455 3,363 .0
Totals 1 70 10,599 -10,529 .6% 0 0 70 .0% 695 16 731 49,492 -48,761 1.4% 221 11,072 -10,341 6.6% 19,507 114,060 .6%