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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 PF1112T SWIM POOL/SPA W/T104M&FRZ
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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 0 0 .0% 2 337 -337 .0% 337 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 463 -463 .0% 1 240 -240 .0% 758 670 .0
6215 US Pool East 0 0 78 -78 .0% 0 0 0 .0% 0 2 331 658 -327 50.2% 5 834 -503 39.6% 834 924 35.8
6216 US Pool Central 0 0 661 -661 .0% 3 541 -541 .0% 724 57 9,597 4,287 5,309 223.8% 31 5,146 4,451 186.4% 14,794 9,727 98.6
6217 US Pool West 0 0 1,603 -1,603 .0% 0 0 0 .0% 1,753 27 3,101 6,125 -3,024 50.6% 57 6,659 -3,558 46.5% 12,971 8,453 36.6
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 154 287 -133 53.6% 2 302 -148 50.9% 617 437 35.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 154 -154 .0% 1 169 -169 .0% 169 154 .0
Totals 0 0 2,342 -2,342 .0% 3 541 -541 .0% 2,477 87 13,183 11,974 1,209 110.0% 99 13,687 -504 96.3% 30,480 20,365 64.7%