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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 WG433-20D MOTOR-BOXED,208/277V 60HZ
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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
6133 Hardware Accounts 0 0 403 -403 .0% 15 421 -421 .0% 421 0 0 464 -464 .0% 30 768 -768 .0% 1,261 1,032 .0
6142 Intermatic Store 3 175 0 175 .0% 0 0 175 .0% 0 9 503 160 343 314.3% 1 61 442 824.5% 365 369 136.3
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 12 328 0 328 .0% 0 0 328 .0% 361 0 .0
6215 US Pool East 12 355 0 355 .0% 0 0 355 .0% 0 24 683 310 373 220.3% 12 333 350 205.1% 333 754 90.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 15 294 57 237 515.7% 5 81 213 362.9% 97 63 466.6
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 11 266 8 258 3,325.0% 1 28 238 950.0% 28 8 3,325.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 28 0 28 .0% 0 0 28 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 5 150 228 -78 65.7% 9 226 -76 66.3% 310 373 40.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 27 225 -198 12.0% 22 641 -614 4.2% 641 225 12.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 111 52 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 55 0 55 .0% 0 0 55 .0% 0 0 .0
Totals 15 530 403 127 131.5% 15 421 109 125.8% 421 80 2,334 1,452 882 160.7% 80 2,138 196 109.1% 3,507 2,876 81.1%