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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 OP2GY24 PEDESTAL-1-GANG,24",GRAY
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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 10 -10 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 0 0 0 .0% 0 157 .0
6208 US Utility 0 0 143 -143 .0% 0 0 0 .0% 0 0 0 323 -323 .0% 0 0 0 .0% 0 2,152 .0
6215 US Pool East 0 0 66 -66 .0% 0 0 0 .0% 0 0 0 150 -150 .0% 0 0 0 .0% 0 992 .0
6216 US Pool Central 0 0 29 -29 .0% 0 0 0 .0% 0 0 0 66 -66 .0% 0 0 0 .0% 0 441 .0
6501 Zone 1 Pacific North 0 0 44 -44 .0% 0 0 0 .0% 0 0 0 106 -106 .0% 0 0 0 .0% 0 661 .0
6504 Zone 4 Mid Central 0 0 68 -68 .0% 0 0 0 .0% 0 0 0 154 -154 .0% 0 0 0 .0% 0 1,035 .0
6505 Zone 5 Northeast 0 0 13 -13 .0% 0 0 0 .0% 0 0 0 28 -28 .0% 0 0 0 .0% 0 190 .0
6506 Zone 6 Mid-Atlantic 0 0 36 -36 .0% 0 0 0 .0% 0 0 0 80 -80 .0% 0 0 0 .0% 0 535 .0
6508 Zone 8 Southwest 0 0 115 -115 .0% 0 0 0 .0% 0 0 0 285 -285 .0% 0 0 0 .0% 0 1,752 .0
6510 Zone 10 Southeast 0 0 41 -41 .0% 0 0 0 .0% 0 0 0 94 -94 .0% 0 0 0 .0% 0 622 .0
6511 Zone 11 Florida 0 0 25 -25 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 0 0 0 .0% 0 371 .0
Totals 0 0 590 -590 .0% 0 0 0 .0% 0 0 0 1,364 -1,364 .0% 0 0 0 .0% 0 8,908 .0%