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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 T12404R SWIM POOL/SPA W/2-TS
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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
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 6 380 305 75 124.5% 5 296 84 128.3% 296 327 116.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 377 -377 .0% 1 186 -186 .0% 186 392 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 2 275 328 -53 83.8% 3 388 -113 70.8% 525 738 37.2
6216 US Pool Central 0 0 379 -379 .0% 3 411 -411 .0% 411 9 1,230 612 617 200.8% 7 961 269 127.9% 1,645 893 137.7
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 238 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 6 780 765 15 101.9% 6 761 19 102.4% 1,154 1,150 67.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 9 1,201 548 653 219.1% 5 647 554 185.6% 763 638 188.2
6508 Zone 8 Southwest 0 0 264 -264 .0% 2 278 -278 .0% 278 1 149 593 -444 25.0% 6 834 -685 17.8% 973 789 18.8
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 139 0 139 .0% 0 0 139 .0% 0 0 .0
Totals 0 0 643 -643 .0% 5 689 -689 .0% 689 34 4,154 3,528 626 117.7% 33 4,073 81 101.9% 5,780 4,927 84.3%