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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 T103P T103-R/T,PLAST/GRAY CASE
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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% -1,195 -103 -6,046 0 -6,046 .0% -81 -4,643 -1,403 130.2% -11,176 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 5 423 0 423 .0% 0 0 423 .0% 342 254 166.5
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 48 2,479 1,810 669 136.9% 48 1,815 664 136.5% 3,893 3,588 69.0
6135 Amazon 5 525 0 525 .0% 0 0 525 .0% 0 86 9,030 0 9,030 .0% 0 0 9,030 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 158 55 .0
6200 POS Purchases 1 44 442 -398 9.9% 6 446 -402 9.8% 1,687 90 5,509 114 5,394 4,793.7% 62 3,586 1,923 153.6% 7,617 1,315 418.9
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 5 261 383 -122 68.1% 7 350 -89 74.5% 508 383 68.1
6215 US Pool East 1 58 339 -281 17.1% 0 0 58 .0% 356 52 3,058 2,220 837 137.7% 39 2,243 815 136.3% 5,650 3,298 92.7
6216 US Pool Central 0 0 794 -794 .0% 3 178 -178 .0% 830 97 5,708 7,628 -1,920 74.8% 139 8,040 -2,332 70.9% 13,168 12,329 46.2
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 16 987 83 904 1,189.1% 2 119 868 829.4% 474 83 1,189.1
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,772 -2,772 .0% 6 362 -362 .0% 362 2,777 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 486 455 .0
6307 Caribbean 0 0 699 -699 .0% 0 0 0 .0% 604 14 834 734 99 113.5% 14 794 40 105.0% 1,458 2,090 39.9
6501 Zone 1 Pacific North 0 0 153 -153 .0% 0 0 0 .0% 163 4 320 1,163 -843 27.4% 15 1,210 -890 26.4% 1,960 1,844 17.3
6504 Zone 4 Mid Central 0 0 1,712 -1,712 .0% 1 85 -85 .0% 1,787 72 3,169 4,732 -1,563 66.9% 104 4,477 -1,308 70.7% 10,235 9,314 34.0
6505 Zone 5 Northeast 1 70 537 -467 13.0% 5 353 -283 19.8% 562 36 2,554 2,963 -409 86.1% 47 3,297 -743 77.4% 6,607 6,402 39.8
6506 Zone 6 Mid-Atlantic 0 0 102 -102 .0% 0 0 0 .0% 103 31 1,914 1,715 198 111.5% 32 1,612 302 118.7% 3,399 2,922 65.5
6508 Zone 8 Southwest 0 0 80 -80 .0% 0 0 0 .0% 85 0 0 78 -78 .0% -1 94 -94 .0% 311 138 .0
6510 Zone 10 Southeast 0 0 2,252 -2,252 .0% 4 252 -252 .0% 2,362 126 7,830 4,806 3,023 162.9% 78 4,632 3,198 169.0% 12,890 13,875 56.4
6511 Zone 11 Florida 18 1,189 3,271 -2,082 36.3% 25 1,553 -364 76.5% 3,523 348 21,477 19,235 2,241 111.6% 352 21,315 162 100.7% 41,058 37,882 56.6
6512 Zone 12 South Centra 2 134 1,152 -1,018 11.6% 0 0 134 .0% 1,203 96 7,427 5,083 2,343 146.0% 65 4,983 2,444 149.0% 14,333 12,855 57.7
Totals 28 2,020 11,533 -9,513 17.5% 44 2,867 -847 70.4% 12,070 1,023 66,934 55,519 11,415 120.5% 928 54,286 12,648 123.2% 113,733 111,859 59.8%