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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 PX300 300W POOL LIGHT XFORMER
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -2,165 -520 -21,577 0 -21,577 .0% -297 -12,202 -9,375 176.8% -26,045 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 93 -93 .0% 1 31 -31 .0% 129 172 .0
6133 Hardware Accounts 0 0 701 -701 .0% 50 792 -792 .0% 689 13 629 4,159 -3,530 15.1% 288 4,826 -4,197 13.0% 17,958 12,303 5.1
6134 Home Depot 0 0 36 -36 .0% 0 0 0 .0% 0 60 2,267 288 1,978 786.1% 45 1,747 520 129.7% 3,688 658 344.5
6136 HD Supply 0 0 83 -83 .0% 1 39 -39 .0% 78 40 1,512 1,268 243 119.1% 31 1,203 309 125.6% 2,446 2,192 68.9
6138 On-line MarketPlace 0 0 3,725 -3,725 .0% 0 0 0 .0% 3,866 1,116 34,793 28,882 5,910 120.4% 1,167 31,754 3,039 109.5% 35,427 38,834 89.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 371 324 47 114.5% 0 0 371 .0% 7,998 570 65.0
6200 POS Purchases 5 230 0 230 .0% 9 410 -180 56.0% 1,001 515 20,513 0 20,513 .0% 313 11,824 8,689 173.4% 24,814 85 24,132.9
6205 Canada Zone 2 0 0 500 -500 .0% 6 152 -152 .0% 502 426 10,529 8,145 2,384 129.2% 384 8,002 2,527 131.5% 12,686 12,758 82.5
6211 OEM Western 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23,841 -23,841 .0% 840 24,712 -24,712 .0% 56,930 43,847 .0
6215 US Pool East 493 19,065 77,057 -57,992 24.7% 406 15,225 3,840 125.2% 83,919 18,043 687,619 635,223 52,395 108.2% 19,538 682,291 5,328 100.7% 1,242,344 1,093,166 62.9
6216 US Pool Central 185 6,024 44,452 -38,428 13.5% 316 12,276 -6,252 49.0% 40,856 8,250 302,183 264,836 37,346 114.1% 8,312 286,148 16,035 105.6% 493,956 395,318 76.4
6217 US Pool West 25 1,002 21,939 -20,937 4.5% 152 5,511 -4,509 18.1% 24,418 3,731 136,200 128,138 8,061 106.2% 4,045 138,669 -2,469 98.2% 260,473 241,373 56.4
6300 US Exporters 70 1,084 1,818 -734 59.6% 23 348 736 311.4% 1,532 862 20,237 18,288 1,948 110.6% 1,176 21,447 -1,210 94.3% 41,788 33,109 61.1
6305 Central America 0 0 1,286 -1,286 .0% 0 0 0 .0% 5,519 349 10,640 8,230 2,409 129.2% 264 6,226 4,414 170.8% 22,642 25,451 41.8
6306 South America 24 148 1,154 -1,006 12.8% 0 0 148 .0% 361 553 3,187 1,084 2,102 293.9% 479 805 2,382 395.9% 4,275 2,540 125.4
6307 Caribbean 0 0 119 -119 .0% 0 0 0 .0% 580 228 5,532 6,019 -487 91.8% 240 5,004 528 110.5% 13,224 7,777 71.1
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 48 988 -940 4.8% 22 1,065 -1,017 4.5% 1,213 1,410 3.4
6504 Zone 4 Mid Central 10 396 486 -90 81.4% 2 98 298 404.0% 515 73 2,807 1,255 1,551 223.6% 35 1,352 1,455 207.6% 4,365 3,768 74.4
6505 Zone 5 Northeast 26 1,294 5,420 -4,126 23.8% 5 245 1,049 528.1% 6,134 297 14,101 26,095 -11,994 54.0% 663 28,327 -14,226 49.7% 48,659 44,874 31.4
6506 Zone 6 Mid-Atlantic 3 150 670 -520 22.3% 13 638 -488 23.5% 736 0 2,659 865 1,793 307.3% 30 1,453 1,206 183.0% 2,184 5,472 48.5
6508 Zone 8 Southwest 0 0 392 -392 .0% 0 0 0 .0% 462 161 6,650 3,766 2,883 176.5% 106 3,817 2,833 174.2% 10,444 5,416 122.7
6510 Zone 10 Southeast 14 690 2,906 -2,216 23.7% 32 1,383 -693 49.8% 3,057 109 4,814 4,975 -161 96.7% 144 5,781 -967 83.2% 9,648 8,457 56.9
6511 Zone 11 Florida 25 1,103 13,617 -12,514 8.1% 69 3,066 -1,963 35.9% 14,458 3,249 131,858 125,858 5,999 104.7% 3,543 132,917 -1,059 99.2% 231,272 215,621 61.1
6512 Zone 12 South Centra 0 0 1,162 -1,162 .0% 1 49 -49 .0% 998 216 9,575 9,499 75 100.7% 259 9,931 -356 96.4% 18,852 16,556 57.8
Totals 880 31,186 177,523 -146,337 17.5% 1,085 40,232 -9,046 77.5% 187,516 37,772 1,387,147 1,302,119 85,028 106.5% 41,628 1,397,130 -9,983 99.2% 2,541,370 2,211,727 62.7%