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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 R8816P101C 24HR 240 IRRG TMR W/RAIN
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -1 -82 0 -82 .0% 0 0 -82 .0% 0 0 .0
6135 Amazon 26 1,803 14,926 -13,123 12.0% 14 1,210 593 149.0% 2,450 378 26,864 62,415 -35,551 43.0% 47 4,469 22,395 601.1% 14,185 112,047 23.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 166 57 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 82 0 82 .0% 0 0 82 .0% 0 0 .0
6215 US Pool East 5 309 761 -452 40.6% 6 427 -118 72.3% 731 450 29,385 28,481 903 103.1% 497 31,392 -2,007 93.6% 47,497 42,549 69.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 82 0 82 .0% 0 0 82 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 80 -80 .0% 1 86 -86 .0% 86 80 .0
6511 Zone 11 Florida 0 0 317 -317 .0% -1 -66 66 .0% 290 42 2,738 3,471 -733 78.8% 52 3,365 -627 81.3% 5,458 5,563 49.2
Totals 31 2,112 16,004 -13,892 13.1% 19 1,571 541 134.4% 3,471 871 59,069 94,447 -35,378 62.5% 597 39,312 19,757 150.2% 67,392 160,296 36.8%