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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 PB913N66 24HR(Q/C)TMR W/OVRD-120V
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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
6133 Hardware Accounts 0 0 1,769 -1,769 .0% 0 0 0 .0% 1,921 0 0 2,813 -2,813 .0% 108 2,455 -2,455 .0% 4,377 4,016 .0
6142 Intermatic Store 0 0 38 -38 .0% 0 0 0 .0% 37 3 156 176 -20 88.5% 1 60 96 260.0% 425 268 58.2
6215 US Pool East 1 27 398 -371 6.7% 9 199 -172 13.5% 428 202 4,358 2,538 1,819 171.6% 128 2,770 1,588 157.3% 4,531 4,455 97.8
6216 US Pool Central 0 0 105 -105 .0% 0 0 0 .0% 115 14 310 461 -151 67.1% 20 449 -139 69.0% 1,223 1,534 20.2
6217 US Pool West 1 27 508 -481 5.3% 4 88 -61 30.6% 353 52 1,138 1,583 -445 71.8% 77 1,651 -513 68.9% 2,340 3,378 33.6
6504 Zone 4 Mid Central 0 0 752 -752 .0% 0 0 0 .0% 801 0 0 1,743 -1,743 .0% 65 1,641 -1,641 .0% 4,443 2,839 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 26 0 26 .0% 0 0 26 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 8 207 0 207 .0% 0 0 207 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 26 0 26 .0% 0 0 26 .0% 26 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 53 0 .0
Totals 2 54 3,570 -3,516 1.5% 13 287 -233 18.8% 3,655 281 6,221 9,314 -3,093 66.7% 399 9,026 -2,805 68.9% 17,418 16,490 37.7%