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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 T8805P101C 24HR 14DAY SKPR IRRIG TMR
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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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 2 149 66 83 225.7% 1 69 80 215.9% 304 373 39.9
6135 Amazon 3 215 0 215 .0% 0 0 215 .0% 0 45 4,848 0 4,848 .0% 0 0 4,848 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 165 0 165 .0% 0 0 165 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 97 4,740 2,712 2,028 174.7% 75 3,166 1,574 149.7% 3,994 3,296 143.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 48 0 48 .0% 0 0 48 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 72 -72 .0% 0 0 0 .0% 80 0 0 18 -18 .0% 0 0 0 .0% 80 72 .0
6504 Zone 4 Mid Central 0 0 63 -63 .0% 0 0 0 .0% 69 0 0 71 -71 .0% 1 60 -60 .0% 197 254 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 186 -186 .0% 3 209 -209 .0% 209 186 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% -44 84 3,749 1,141 2,608 328.5% 28 1,310 2,439 286.1% 1,421 1,267 295.8
Totals 3 215 135 80 159.2% 0 0 215 .0% 105 230 13,699 4,194 9,505 326.6% 108 4,814 8,885 284.5% 6,205 5,448 251.4%