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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 T40004RT1 POOL PNL DPST-100VA TRANS
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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% -268 0 0 0 0 .0% -13 -1,647 1,647 .0% -2,183 0 .0
6135 Amazon 3 673 0 673 .0% 0 0 673 .0% 0 22 5,125 0 5,125 .0% 0 0 5,125 .0% 934 0 .0
6200 POS Purchases 1 194 0 194 .0% 0 0 194 .0% 0 1 194 0 194 .0% -8 -1,007 1,201 -19.2% -1,007 0 .0
6215 US Pool East 14 1,968 1,251 717 157.3% 4 517 1,451 380.6% 1,321 258 32,889 32,473 415 101.2% 290 33,879 -990 97.0% 59,599 59,563 55.2
6216 US Pool Central 0 0 1,161 -1,161 .0% 4 499 -499 .0% 1,247 92 11,546 8,506 3,039 135.7% 75 8,840 2,706 130.6% 14,578 13,631 84.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 10 1,801 229 1,572 786.4% 2 215 1,586 837.6% 215 229 786.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 139 -139 .0% 1 138 -138 .0% 291 294 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 180 0 180 .0% 0 0 180 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 3,428 -3,428 .0% 0 0 0 .0% 3,587 0 0 1,266 -1,266 .0% 1 179 -179 .0% 3,945 3,940 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 180 0 180 .0% 0 0 180 .0% 0 0 .0
6511 Zone 11 Florida 2 292 2,088 -1,796 13.9% 11 1,401 -1,109 20.8% 2,205 253 31,918 40,033 -8,115 79.7% 363 42,195 -10,277 75.6% 64,433 70,485 45.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 194 0 194 .0% 0 0 194 .0% 0 0 .0
Totals 20 3,127 7,928 -4,801 39.4% 19 2,417 710 129.3% 8,092 639 84,027 82,646 1,381 101.6% 711 82,792 1,235 101.4% 140,805 148,142 56.7%