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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 ALC1-R FIXTURE CONTRLR 0-10V DIM
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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% -5 -515 515 .0% -6,502 0 .0
6200 POS Purchases 1 62 0 62 .0% 0 0 62 .0% 0 32 1,513 0 1,513 .0% 133 6,707 -5,194 22.5% 8,323 0 .0
6205 Canada Zone 2 0 0 1,923 -1,923 .0% 0 0 0 .0% 0 0 0 10,813 -10,813 .0% 17 775 -775 .0% 874 20,890 .0
6215 US Pool East 0 0 74 -74 .0% 0 0 0 .0% 0 0 0 264 -264 .0% 0 0 0 .0% 0 817 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 20 936 0 936 .0% 0 0 936 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 4,675 -4,675 .0% 0 0 0 .0% 858 18 735 13,613 -12,878 5.3% 103 4,888 -4,153 15.0% 8,246 39,001 1.8
6504 Zone 4 Mid Central 0 0 644 -644 .0% 0 0 0 .0% 0 3 307 2,850 -2,543 10.7% 3 309 -2 99.3% 309 7,689 3.9
6505 Zone 5 Northeast 44 2,060 4,239 -2,179 48.5% 0 0 2,060 .0% 0 111 5,196 26,658 -21,462 19.4% -6 -285 5,481 -1,823.1% 6,937 51,562 10.0
6506 Zone 6 Mid-Atlantic 0 0 144 -144 .0% 0 0 0 .0% 0 0 0 515 -515 .0% -7 -560 560 .0% -457 1,596 .0
6508 Zone 8 Southwest 0 0 118 -118 .0% 0 0 0 .0% 0 0 0 384 -384 .0% 0 0 0 .0% 0 1,180 .0
6510 Zone 10 Southeast 0 0 396 -396 .0% 0 0 0 .0% 0 0 0 1,422 -1,422 .0% 1 63 -63 .0% 63 4,399 .0
6511 Zone 11 Florida 0 0 2,380 -2,380 .0% 0 0 0 .0% 0 3 156 8,572 -8,416 1.8% 69 3,556 -3,400 4.3% 3,413 25,630 .6
Totals 45 2,122 14,593 -12,471 14.5% 0 0 2,122 .0% 858 187 8,843 65,091 -56,248 13.5% 308 14,938 -6,095 59.1% 21,206 152,764 5.7%