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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 RC-LRSK1-WH LONG-RANGE WIRELESS SW W/
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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 0 120 -120 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 0 0 0 .0% 0 1,077 .0
6208 US Utility 0 0 1,164 -1,164 .0% 0 0 0 .0% 0 0 0 372 -372 .0% 0 0 0 .0% 0 10,485 .0
6215 US Pool East 0 0 6,041 -6,041 .0% 0 0 0 .0% 0 0 0 1,933 -1,933 .0% 0 0 0 .0% 0 54,381 .0
6216 US Pool Central 0 0 260 -260 .0% 0 0 0 .0% 0 0 0 83 -83 .0% 0 0 0 .0% 0 2,346 .0
6501 Zone 1 Pacific North 0 0 655 -655 .0% 0 0 0 .0% 0 0 0 209 -209 .0% 0 0 0 .0% 0 5,899 .0
6505 Zone 5 Northeast 0 0 133 -133 .0% 0 0 0 .0% 0 0 0 42 -42 .0% 0 0 0 .0% 0 1,197 .0
6506 Zone 6 Mid-Atlantic 0 0 557 -557 .0% 0 0 0 .0% 0 0 0 178 -178 .0% 0 0 0 .0% 0 5,019 .0
6508 Zone 8 Southwest 0 0 4,383 -4,383 .0% 0 0 0 .0% 0 0 0 1,402 -1,402 .0% 0 0 0 .0% 0 39,446 .0
6510 Zone 10 Southeast 0 0 592 -592 .0% 0 0 0 .0% 0 0 0 189 -189 .0% 0 0 0 .0% 0 5,334 .0
6511 Zone 11 Florida 0 0 2,887 -2,887 .0% 0 0 0 .0% 0 0 0 923 -923 .0% 0 0 0 .0% 0 25,986 .0
Totals 0 0 16,792 -16,792 .0% 0 0 0 .0% 0 0 0 5,369 -5,369 .0% 0 0 0 .0% 0 151,170 .0%