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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 ALC2-R 2-CIRC CNTRLR 0-10V DIMMI
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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
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 4 322 0 322 .0% 0 0 322 .0% 322 0 .0
6215 US Pool East 0 0 35 -35 .0% 0 0 0 .0% 0 0 0 128 -128 .0% 0 0 0 .0% 0 389 .0
6501 Zone 1 Pacific North 1 80 202 -122 39.6% 0 0 80 .0% 0 3 272 1,135 -863 23.9% 2 223 49 121.9% 334 3,443 7.9
6504 Zone 4 Mid Central 0 0 75 -75 .0% 0 0 0 .0% 0 0 0 274 -274 .0% 0 0 0 .0% 0 835 .0
6505 Zone 5 Northeast 4 322 0 322 .0% 0 0 322 .0% 0 25 2,009 0 2,009 .0% 0 0 2,009 .0% 161 0 .0
6506 Zone 6 Mid-Atlantic 0 0 69 -69 .0% 0 0 0 .0% 0 0 0 250 -250 .0% 0 0 0 .0% 0 762 .0
6508 Zone 8 Southwest 0 0 63 -63 .0% 0 0 0 .0% 0 3 330 210 119 157.0% 0 0 330 .0% 0 632 52.2
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 111 0 111 .0% 0 0 111 .0% 0 0 .0
Totals 5 402 444 -42 90.5% 0 0 402 .0% 0 36 3,044 1,997 1,047 152.4% 2 223 2,821 1,365.0% 817 6,061 50.2%