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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 T8845PV 24HR 24V 14 D/S IRRIG TMR
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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 -1 -43 0 -43 .0% -1 -44 1 97.7% -44 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 4 172 0 172 .0% 0 0 172 .0% 0 0 .0
6135 Amazon 12 680 0 680 .0% 0 0 680 .0% 0 259 16,373 0 16,373 .0% 0 0 16,373 .0% 2,494 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 107 110 -3 97.2% 1 85 22 125.8% 85 374 28.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 43 0 43 .0% 1 39 4 110.2% 39 0 .0
6215 US Pool East 182 7,031 4,150 2,881 169.4% 27 1,176 5,855 597.8% 4,679 1,579 58,701 45,741 12,960 128.3% 1,521 52,494 6,207 111.8% 74,178 62,761 93.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 144 -144 .0% 4 136 -136 .0% 213 323 .0
6508 Zone 8 Southwest 0 0 117 -117 .0% 0 0 0 .0% 140 5 215 158 56 135.6% 3 140 75 153.5% 839 352 61.0
6511 Zone 11 Florida 0 0 80 -80 .0% 0 0 0 .0% 92 86 3,418 2,606 811 131.1% 83 3,032 386 112.7% 4,132 3,626 94.2
Totals 194 7,711 4,347 3,364 177.3% 27 1,176 6,535 655.6% 4,911 1,934 78,986 48,759 30,227 161.9% 1,612 55,882 23,104 141.3% 81,936 67,436 117.1%