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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 HB51K OUTDR DSK-DWN PLGIN TMR 2
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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
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 764 -764 .0% 144 1,167 -1,167 .0% 1,167 1,822 .0
6131 Canada Misc Retail A 5 36 84 -48 42.8% 12 31 5 116.1% 49 7 53 139 -86 37.8% 38 93 -40 56.9% 323 404 13.1
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 6 48 0 48 .0% 0 0 48 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 6 92 0 92 .0% 0 0 92 .0% 154 0 .0
6215 US Pool East 24 241 830 -589 29.0% 24 281 -40 85.7% 843 168 1,917 1,162 754 164.8% 114 1,206 711 158.9% 3,988 2,696 71.1
6216 US Pool Central 0 0 92 -92 .0% 0 0 0 .0% 94 0 0 29 -29 .0% 0 0 0 .0% 270 100 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 12 43 -43 .0% 104 20 .0
6307 Caribbean 0 0 31 -31 .0% 0 0 0 .0% 0 0 0 98 -98 .0% 24 194 -194 .0% 194 168 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -91 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,742 -2,742 .0% 704 2,936 -2,936 .0% 4,805 3,615 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 70 0 .0
Totals 29 277 1,037 -760 26.7% 36 312 -35 88.7% 986 187 2,110 4,954 -2,844 42.5% 1,036 5,639 -3,529 37.4% 10,984 8,825 23.9%