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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 T10404R SWIM POOL SPA W/2-T104M
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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 0 0 0 0 .0% 0 0 0 .0% -133 0 .0
6137 Grainger 1 79 0 79 .0% 0 0 79 .0% 0 17 1,351 737 614 183.3% 10 706 645 191.3% 1,177 968 139.5
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5,708 -5,708 .0% 88 7,403 -7,403 .0% 7,403 7,636 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 285 28 257 1,017.8% 0 0 285 .0% 626 116 245.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 247 2 268 0 268 .0% 0 0 268 .0% 0 0 .0
6215 US Pool East 0 0 1,067 -1,067 .0% 3 349 -349 .0% 1,099 58 6,962 8,833 -1,871 78.8% 78 9,043 -2,081 76.9% 12,484 14,004 49.7
6216 US Pool Central 4 514 2,003 -1,489 25.6% 4 491 23 104.6% 2,024 148 17,742 19,614 -1,872 90.4% 181 20,580 -2,838 86.2% 34,439 32,941 53.8
6217 US Pool West 0 0 977 -977 .0% 4 517 -517 .0% 1,021 70 8,553 9,229 -676 92.6% 85 9,903 -1,350 86.3% 14,723 13,343 64.1
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 133 157 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 264 196 68 134.6% 2 204 60 129.4% 564 554 47.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 3 406 0 406 .0% 0 0 406 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 132 115 17 114.7% 1 118 14 111.8% 118 115 114.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 132 115 17 114.7% 1 120 12 110.0% 513 366 36.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 11 717 -706 1.5% 6 723 -712 1.5% 723 717 1.5
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 130 0 130 .0% 0 0 130 .0% 258 249 52.2
6512 Zone 12 South Centra 1 142 0 142 .0% 0 0 142 .0% 0 4 522 960 -438 54.3% 38 2,185 -1,663 23.8% 842 1,059 49.2
Totals 6 735 4,047 -3,312 18.1% 11 1,357 -622 54.1% 4,391 308 36,758 46,252 -9,494 79.4% 490 50,985 -14,227 72.0% 73,870 72,225 50.8%