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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 IG1300-4T-2C3 120/240 SPD W/4 TELE & 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
6205 Canada Zone 2 0 0 176 -176 .0% 1 171 -171 .0% 171 0 0 56 -56 .0% 1 171 -171 .0% 347 374 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 432 0 432 .0% 0 0 432 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 386 -386 .0% 0 0 0 .0% 380 0 0 698 -698 .0% 3 562 -562 .0% 760 11,698 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 213 0 213 .0% 0 0 213 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 219 269 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,383 -2,383 .0% 12 2,548 -2,548 .0% 4,280 3,033 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 216 625 -409 34.5% 3 647 -431 33.3% 647 625 34.5
6511 Zone 11 Florida 2 456 0 456 .0% 0 0 456 .0% 0 3 684 0 684 .0% 0 0 684 .0% 0 0 .0
Totals 2 456 562 -106 81.1% 1 171 285 266.6% 551 7 1,545 3,762 -2,217 41.0% 19 3,928 -2,383 39.3% 6,253 15,999 9.6%