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Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 133RC1144 SWITCH-AIR,MOMENTARY (S)
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Month of July 6 of 19 YTD Day 131 of 250
32% 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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 72 48 24 150.0% 1 15 57 480.0% 108 60 120.0
6215 US Pool East 0 0 100 -100 .0% 6 67 -67 .0% 112 78 831 760 71 109.3% 84 884 -53 94.0% 1,287 988 84.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 21 0 21 .0% 0 0 21 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 11 0 .0
6504 Zone 4 Mid Central 0 0 13 -13 .0% 0 0 0 .0% 11 0 0 4 -4 .0% 0 0 0 .0% 33 13 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 1 10 -10 .0% 33 97 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -10 10 .0% -10 0 .0
Totals 0 0 113 -113 .0% 6 67 -67 .0% 123 83 924 821 103 112.5% 85 899 25 102.7% 1,462 1,158 79.7%