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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 T101B T101-ISOLATE IN/OUT TERMS
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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% 0 -10 -528 0 -528 .0% -9 -458 -70 115.2% -849 0 .0
6133 Hardware Accounts 0 0 90 -90 .0% 0 0 0 .0% 93 5 230 125 104 183.4% 2 102 128 225.4% 380 341 67.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 115 218 -103 52.7% 1 103 12 111.6% 103 218 52.7
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 110 0 110 .0% 18 950 -840 11.5% 954 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 13 398 743 -345 53.5% 27 774 -376 51.4% 931 898 44.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 57 0 57 .0% 0 0 57 .0% 0 0 .0
6217 US Pool West 0 0 620 -620 .0% 12 689 -689 .0% 689 28 1,595 924 670 172.5% 27 1,497 98 106.5% 2,186 1,383 115.3
6501 Zone 1 Pacific North 1 61 0 61 .0% 0 0 61 .0% 0 11 614 797 -183 77.0% 16 850 -236 72.2% 1,525 1,172 52.3
6504 Zone 4 Mid Central 0 0 48 -48 .0% 0 0 0 .0% 50 50 2,402 1,543 858 155.6% 39 1,666 736 144.1% 3,021 5,013 47.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 23 1,309 52 1,257 2,517.3% 1 54 1,255 2,424.0% 628 713 183.5
6506 Zone 6 Mid-Atlantic 0 0 344 -344 .0% 0 0 0 .0% 344 11 603 431 171 139.7% 6 344 259 175.2% 861 735 82.0
6508 Zone 8 Southwest 1 60 0 60 .0% 0 0 60 .0% 0 3 172 43 129 400.0% 1 46 126 373.9% 443 393 43.7
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 45 1,302 0 1,302 .0% 0 0 1,302 .0% 172 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 510 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 8 456 219 237 208.2% 4 230 226 198.2% 230 219 208.2
Totals 2 121 1,102 -981 10.9% 12 689 -568 17.5% 1,176 191 8,835 5,095 3,740 173.4% 133 6,158 2,677 143.4% 11,095 11,085 79.7%