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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 T40003RT3 POOL PNL T101M 300W TRANS
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -161 161 .0% -161 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 15 3,748 0 3,748 .0% 0 0 3,748 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 520 -520 .0% 1 244 -244 .0% 776 627 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 161 -161 .0% 161 0 .0
6215 US Pool East 10 1,110 2,507 -1,397 44.2% 4 430 680 258.1% 2,583 112 12,419 10,604 1,814 117.1% 106 10,312 2,107 120.4% 28,461 28,369 43.7
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 140 -140 .0% 1 161 -161 .0% 161 140 .0
6508 Zone 8 Southwest 0 0 344 -344 .0% 0 0 0 .0% 356 1 181 267 -86 67.7% 1 161 20 112.4% 695 501 36.1
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 363 -545 908 -66.6% 0 0 363 .0% 0 -73 -497.2
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 36 3,960 7,574 -3,614 52.2% 77 7,652 -3,692 51.7% 8,863 8,000 49.5
Totals 10 1,110 2,851 -1,741 38.9% 4 430 680 258.1% 2,939 166 20,671 18,560 2,111 111.3% 186 18,530 2,141 111.5% 38,956 37,564 55.0%