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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 APAP202SP63 2HP 2-SP POOL PMP,ON/OFF
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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 16 -1,585 0 -1,585 .0% 4 -469 -1,116 337.9% -938 129 -4,917 -1,434 -3,483 342.8% 35 -3,549 -1,368 138.5% -4,761 -916 536.7
6205 Canada Zone 2 0 0 71 -71 .0% 0 0 0 .0% 0 0 0 307 -307 .0% 0 0 0 .0% 0 427 .0
6215 US Pool East 1 86 313 -227 27.4% 4 271 -185 31.7% 271 26 2,235 545 1,689 409.9% 4 271 1,964 824.7% -165 1,901 117.5
6216 US Pool Central -2 -142 64 -206 -221.8% 0 0 -142 .0% -40 103 7,209 22,164 -14,955 32.5% 455 29,313 -22,104 24.5% 29,020 43,694 16.4
6217 US Pool West 0 0 761 -761 .0% 0 0 0 .0% 0 0 0 4,808 -4,808 .0% 0 0 0 .0% 0 9,130 .0
6300 US Exporters 0 0 42 -42 .0% 0 0 0 .0% 0 0 0 247 -247 .0% 0 0 0 .0% 0 468 .0
6305 Central America 0 0 146 -146 .0% 0 0 0 .0% 0 0 0 859 -859 .0% 0 0 0 .0% 0 1,626 .0
6306 South America 0 0 104 -104 .0% 0 0 0 .0% 0 25 2,149 423 1,725 507.7% 0 0 2,149 .0% 2,033 1,006 213.6
6307 Caribbean 0 0 104 -104 .0% 0 0 0 .0% 0 0 0 612 -612 .0% 0 0 0 .0% 0 1,158 .0
Totals 15 -1,641 1,605 -3,246 -102.2% 8 -198 -1,443 828.7% -707 283 6,676 28,533 -21,857 23.3% 494 26,035 -19,359 25.6% 26,127 58,494 11.4%