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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 PE953 I-WAVE WIRELESS TRANSMITT
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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
6133 Hardware Accounts 0 0 413 -413 .0% 0 0 0 .0% 373 0 0 2,723 -2,723 .0% 18 2,061 -2,061 .0% 3,056 4,469 .0
6135 Amazon 1 216 0 216 .0% 0 0 216 .0% 0 36 7,499 0 7,499 .0% 0 0 7,499 .0% 1,434 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 1,076 983 93 109.4% 2 344 732 312.7% 2,408 1,774 60.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 8 1,224 1,724 -500 70.9% 5 592 632 206.7% 959 3,168 38.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 153 321 -168 47.6% 3 334 -181 45.8% 1,119 571 26.7
6217 US Pool West 0 0 -17 17 .0% 0 0 0 .0% 245 13 1,927 521 1,405 369.4% 13 1,602 325 120.2% 1,847 471 409.1
6504 Zone 4 Mid Central 0 0 -109 109 .0% 0 0 0 .0% -103 3 396 2,744 -2,348 14.4% 21 2,160 -1,764 18.3% 2,056 3,466 11.4
6508 Zone 8 Southwest 0 0 -71 71 .0% 4 498 -498 .0% 883 10 1,530 587 942 260.4% 11 1,309 221 116.8% 3,312 -83 -1,843.3
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 1 112 -112 .0% 237 63 .0
Totals 1 216 216 0 100.0% 4 498 -282 43.3% 1,398 75 13,805 9,632 4,173 143.3% 74 8,514 5,291 162.1% 16,428 13,899 99.3%