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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 T40004RT1 POOL PNL DPST-100VA TRANS
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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% -268 0 0 0 0 .0% -13 -1,647 1,647 .0% -2,183 0 .0
6135 Amazon 3 673 0 673 .0% 0 0 673 .0% 0 22 5,125 0 5,125 .0% 0 0 5,125 .0% 934 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -8 -1,007 1,007 .0% -1,007 0 .0
6215 US Pool East 14 1,968 1,251 717 157.3% 2 249 1,719 790.3% 1,321 258 32,889 32,398 490 101.5% 288 33,611 -722 97.8% 59,599 59,563 55.2
6216 US Pool Central 0 0 1,161 -1,161 .0% 4 499 -499 .0% 1,247 92 11,546 8,436 3,109 136.8% 75 8,840 2,706 130.6% 14,578 13,631 84.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 10 1,801 229 1,572 786.4% 2 215 1,586 837.6% 215 229 786.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 139 -139 .0% 1 138 -138 .0% 291 294 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 180 0 180 .0% 0 0 180 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 3,428 -3,428 .0% 0 0 0 .0% 3,587 0 0 1,061 -1,061 .0% 1 179 -179 .0% 3,945 3,940 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 180 0 180 .0% 0 0 180 .0% 0 0 .0
6511 Zone 11 Florida 2 292 2,088 -1,796 13.9% 11 1,401 -1,109 20.8% 2,205 253 31,918 39,907 -7,989 79.9% 363 42,195 -10,277 75.6% 64,433 70,485 45.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 194 0 194 .0% 0 0 194 .0% 0 0 .0
Totals 19 2,933 7,928 -4,995 36.9% 17 2,149 784 136.4% 8,092 638 83,833 82,170 1,663 102.0% 709 82,524 1,309 101.5% 140,805 148,142 56.5%