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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 PB914N66 24HR(Q/C)TMR W/OVRD-240V
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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 0 380 -380 .0% 15 415 -415 .0% 415 28 746 725 20 102.8% 40 1,076 -330 69.3% 1,076 3,068 24.3
6142 Intermatic Store 0 0 105 -105 .0% 0 0 0 .0% 100 0 0 71 -71 .0% 1 36 -36 .0% 250 270 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 19 0 .0
6215 US Pool East 0 0 330 -330 .0% 0 0 0 .0% 355 72 1,892 521 1,370 362.7% 17 454 1,438 416.7% 1,382 912 207.4
6216 US Pool Central 8 205 699 -494 29.3% 10 273 -68 75.0% 764 88 2,294 2,484 -190 92.3% 110 2,865 -571 80.0% 4,667 5,750 39.8
6217 US Pool West 6 158 27 131 585.1% 0 0 158 .0% 27 21 537 1,016 -479 52.8% 49 1,265 -728 42.4% 2,107 2,550 21.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 10 266 170 96 156.4% 6 166 100 160.2% 249 359 74.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 14 48 -48 .0% -588 0 .0
Totals 14 363 1,541 -1,178 23.5% 25 688 -325 52.7% 1,661 219 5,735 4,987 748 114.9% 237 5,910 -175 97.0% 9,162 12,909 44.4%