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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 M20S13Y1DG3
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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
6200 POS Purchases 0 0 36 -36 .0% 0 0 0 .0% 0 0 0 227 -227 .0% 0 0 0 .0% 0 431 .0
6208 US Utility 0 0 1,171 -1,171 .0% 0 0 0 .0% 0 0 0 6,005 -6,005 .0% 0 0 0 .0% 0 13,120 .0
6215 US Pool East 0 0 840 -840 .0% 0 0 0 .0% 0 0 0 5,304 -5,304 .0% 0 0 0 .0% 0 10,073 .0
6216 US Pool Central 0 0 143 -143 .0% 0 0 0 .0% 0 0 0 475 -475 .0% 0 0 0 .0% 0 1,433 .0
6501 Zone 1 Pacific North 0 0 389 -389 .0% 0 0 0 .0% 0 0 0 1,289 -1,289 .0% 0 0 0 .0% 0 3,885 .0
6504 Zone 4 Mid Central 0 0 400 -400 .0% 0 0 0 .0% 0 0 0 2,530 -2,530 .0% 0 0 0 .0% 0 4,804 .0
6505 Zone 5 Northeast 0 0 69 -69 .0% 0 0 0 .0% 0 0 0 434 -434 .0% 0 0 0 .0% 0 824 .0
6506 Zone 6 Mid-Atlantic 0 0 332 -332 .0% 0 0 0 .0% 0 0 0 2,100 -2,100 .0% 0 0 0 .0% 0 3,988 .0
6508 Zone 8 Southwest 0 0 957 -957 .0% 0 0 0 .0% 0 0 0 3,179 -3,179 .0% 0 0 0 .0% 0 9,574 .0
6510 Zone 10 Southeast 0 0 420 -420 .0% 0 0 0 .0% 0 0 0 2,652 -2,652 .0% 0 0 0 .0% 0 5,036 .0
6511 Zone 11 Florida 0 0 191 -191 .0% 0 0 0 .0% 0 0 0 1,204 -1,204 .0% 0 0 0 .0% 0 2,286 .0
Totals 0 0 4,948 -4,948 .0% 0 0 0 .0% 0 0 0 25,399 -25,399 .0% 0 0 0 .0% 0 55,454 .0%