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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 PB914N84 24 HR TMR W/OVRD 240V
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,580 -4,580 .0% 108 1,619 -1,619 .0% 1,619 4,580 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 14 486 289 197 168.1% 6 150 336 324.0% 677 654 74.3
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 17 0 17 .0% 0 0 17 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 62 -62 .0% 4 67 -67 .0% 67 62 .0
6216 US Pool Central 4 70 122 -52 57.3% 2 33 37 212.1% 133 93 1,500 611 888 245.2% 46 745 755 201.3% 1,817 2,211 67.8
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 24 372 16 356 2,325.0% 1 17 355 2,188.2% 61 19 1,957.8
6508 Zone 8 Southwest 3 52 34 18 152.9% 0 0 52 .0% 34 32 536 8 527 6,063.3% 0 0 536 .0% 186 59 908.4
6512 Zone 12 South Centra 0 0 47 -47 .0% 0 0 0 .0% 51 0 0 12 -12 .0% 12 57 -57 .0% -197 47 .0
Totals 7 122 203 -81 60.0% 2 33 89 369.6% 218 164 2,911 5,578 -2,667 52.1% 177 2,655 256 109.6% 4,230 7,632 38.1%