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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 PF1112T SWIM POOL/SPA W/T104M&FRZ
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 337 -337 .0% 337 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 463 -463 .0% 1 240 -240 .0% 758 670 .0
6215 US Pool East 0 0 78 -78 .0% 0 0 0 .0% 0 2 331 662 -331 49.9% 5 834 -503 39.6% 834 924 35.8
6216 US Pool Central 2 341 661 -320 51.5% 4 724 -383 47.0% 724 59 9,938 4,327 5,610 229.6% 32 5,329 4,609 186.4% 14,794 9,727 102.1
6217 US Pool West 4 497 1,603 -1,106 31.0% 0 0 497 .0% 1,753 31 3,598 6,221 -2,623 57.8% 57 6,659 -3,061 54.0% 12,971 8,453 42.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 154 287 -133 53.6% 2 302 -148 50.9% 617 437 35.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 154 -154 .0% 1 169 -169 .0% 169 154 .0
Totals 6 838 2,342 -1,504 35.7% 4 724 114 115.7% 2,477 93 14,021 12,114 1,907 115.7% 100 13,870 151 101.0% 30,480 20,365 68.8%