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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 OP5BK18 PEDESTAL-2-GANG,18",BLACK
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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 12 -12 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 0 0 0 .0% 0 175 .0
6208 US Utility 0 0 165 -165 .0% 0 0 0 .0% 0 0 0 383 -383 .0% 0 0 0 .0% 0 2,490 .0
6215 US Pool East 0 0 78 -78 .0% 0 0 0 .0% 0 0 0 181 -181 .0% 0 0 0 .0% 0 1,172 .0
6216 US Pool Central 0 0 35 -35 .0% 0 0 0 .0% 0 0 0 81 -81 .0% 0 0 0 .0% 0 524 .0
6501 Zone 1 Pacific North 0 0 51 -51 .0% 0 0 0 .0% 0 0 0 128 -128 .0% 0 0 0 .0% 0 775 .0
6504 Zone 4 Mid Central 0 0 81 -81 .0% 0 0 0 .0% 0 0 0 186 -186 .0% 0 0 0 .0% 0 1,218 .0
6505 Zone 5 Northeast 0 0 14 -14 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 0 0 0 .0% 0 209 .0
6506 Zone 6 Mid-Atlantic 0 0 41 -41 .0% 0 0 0 .0% 0 0 0 96 -96 .0% 0 0 0 .0% 0 621 .0
6508 Zone 8 Southwest 0 0 135 -135 .0% 0 0 0 .0% 0 0 0 342 -342 .0% 0 0 0 .0% 0 2,053 .0
6510 Zone 10 Southeast 0 0 47 -47 .0% 0 0 0 .0% 0 0 0 111 -111 .0% 0 0 0 .0% 0 713 .0
6511 Zone 11 Florida 0 0 28 -28 .0% 0 0 0 .0% 0 0 0 64 -64 .0% 0 0 0 .0% 0 419 .0
Totals 0 0 687 -687 .0% 0 0 0 .0% 0 0 0 1,630 -1,630 .0% 0 0 0 .0% 0 10,369 .0%