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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 R8815P101C 24HR 120 IRRG TMR W/RAIN
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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% -59 0 0 0 0 .0% 0 0 0 .0% -59 0 .0
6133 Hardware Accounts 0 0 0 0 .0% -1 -38 38 .0% -38 5 178 446 -268 39.9% 16 432 -254 41.2% 714 623 28.5
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 69 4,921 0 4,921 .0% 0 0 4,921 .0% 0 0 .0
6142 Intermatic Store 1 190 0 190 .0% 0 0 190 .0% 0 2 369 0 369 .0% 0 0 369 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 231 -231 .0% 231 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 91 83 .0
6215 US Pool East 20 1,018 298 720 341.6% 6 339 679 300.2% 244 374 18,632 23,244 -4,612 80.1% 535 25,990 -7,358 71.6% 38,600 31,481 59.1
6504 Zone 4 Mid Central 0 0 194 -194 .0% 0 0 0 .0% 211 0 0 370 -370 .0% 5 349 -349 .0% 797 2,125 .0
6508 Zone 8 Southwest 0 0 72 -72 .0% 0 0 0 .0% 83 3 238 18 219 1,271.3% 0 0 238 .0% 83 72 330.5
6510 Zone 10 Southeast 0 0 153 -153 .0% 2 166 -166 .0% 166 0 0 39 -39 .0% 2 166 -166 .0% 166 153 .0
6511 Zone 11 Florida 2 115 152 -37 75.6% 0 0 115 .0% 173 41 2,126 1,275 850 166.6% 23 1,300 826 163.5% 2,613 1,907 111.4
Totals 23 1,323 869 454 152.2% 7 467 856 283.2% 780 494 26,464 25,392 1,072 104.2% 584 28,468 -2,004 92.9% 43,236 36,444 72.6%