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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 ETCB28458PCR ISSUE PROTOTYPE NEW F/G,
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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
6200 POS Purchases 0 0 41 -41 .0% 0 0 0 .0% 0 0 0 131 -131 .0% 0 0 0 .0% 0 483 .0
6205 Canada Zone 2 0 0 268 -268 .0% 0 0 0 .0% 0 0 0 471 -471 .0% 0 0 0 .0% 0 1,974 .0
6208 US Utility 0 0 646 -646 .0% 0 0 0 .0% 0 0 0 1,663 -1,663 .0% 0 0 0 .0% 0 6,829 .0
6215 US Pool East 0 0 536 -536 .0% 0 0 0 .0% 0 0 0 1,252 -1,252 .0% 0 0 0 .0% 0 4,922 .0
6216 US Pool Central 0 0 117 -117 .0% 0 0 0 .0% 0 0 0 263 -263 .0% 0 0 0 .0% 0 1,168 .0
6501 Zone 1 Pacific North 0 0 558 -558 .0% 0 0 0 .0% 0 0 0 1,340 -1,340 .0% 0 0 0 .0% 0 4,781 .0
6504 Zone 4 Mid Central 0 0 564 -564 .0% 0 0 0 .0% 0 0 0 1,274 -1,274 .0% 0 0 0 .0% 0 5,640 .0
6505 Zone 5 Northeast 0 0 49 -49 .0% 0 0 0 .0% 0 0 0 154 -154 .0% 0 0 0 .0% 0 569 .0
6506 Zone 6 Mid-Atlantic 0 0 208 -208 .0% 0 0 0 .0% 0 0 0 660 -660 .0% 0 0 0 .0% 0 2,427 .0
6508 Zone 8 Southwest 0 0 776 -776 .0% 0 0 0 .0% 0 0 0 1,864 -1,864 .0% 0 0 0 .0% 0 6,651 .0
6510 Zone 10 Southeast 0 0 342 -342 .0% 0 0 0 .0% 0 0 0 578 -578 .0% 0 0 0 .0% 0 2,656 .0
6511 Zone 11 Florida 0 0 142 -142 .0% 0 0 0 .0% 0 0 0 334 -334 .0% 0 0 0 .0% 0 1,277 .0
Totals 0 0 4,247 -4,247 .0% 0 0 0 .0% 0 0 0 9,984 -9,984 .0% 0 0 0 .0% 0 39,377 .0%