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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 T40004RT3 POOL PNL DPST-300VA 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% -2,116 -106 -12,067 0 -12,067 .0% -105 -12,011 -56 100.4% -27,059 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 10 1,491 0 1,491 .0% 0 0 1,491 .0% 0 0 .0
6135 Amazon 1 224 0 224 .0% 0 0 224 .0% 0 28 6,429 0 6,429 .0% 0 0 6,429 .0% 1,258 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,179 -1,179 .0% 7 1,118 -1,118 .0% 1,118 1,267 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 704 -704 .0% 2 322 -322 .0% 322 704 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 266 0 .0
6200 POS Purchases 0 16 0 16 .0% 1 116 -100 13.7% 582 97 10,914 0 10,914 .0% 132 13,027 -2,113 83.7% 26,564 0 .0
6215 US Pool East 94 10,897 29,346 -18,449 37.1% 77 8,200 2,697 132.8% 29,961 2,330 256,807 244,330 12,476 105.1% 2,474 245,112 11,695 104.7% 439,325 433,706 59.2
6216 US Pool Central 4 468 0 468 .0% 0 0 468 .0% 0 16 1,760 3,553 -1,793 49.5% 37 3,629 -1,869 48.4% 6,070 4,677 37.6
6217 US Pool West 0 0 3,437 -3,437 .0% 20 3,547 -3,547 .0% 3,547 40 7,225 11,820 -4,595 61.1% 89 15,036 -7,811 48.0% 35,431 31,587 22.8
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 86 7,446 762 6,684 977.1% 24 1,711 5,735 435.1% 4,187 916 812.8
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -115 115 .0% 0 0 0 .0% 0 -311 .0
6306 South America 24 923 6,400 -5,477 14.4% 0 0 923 .0% 2,392 544 24,177 22,896 1,281 105.5% 418 16,150 8,027 149.7% 32,602 33,228 72.7
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 0 0 0 .0% 178 206 .0
6504 Zone 4 Mid Central 0 0 445 -445 .0% 0 0 0 .0% 444 3 454 1,269 -815 35.7% 8 1,109 -655 40.9% 2,441 3,048 14.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 195 446 -251 43.7% 3 516 -321 37.7% 693 745 26.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 13 2,200 4,886 -2,686 45.0% 31 4,985 -2,785 44.1% 6,976 9,250 23.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 181 0 181 .0% 0 0 181 .0% 532 309 58.5
6510 Zone 10 Southeast 0 0 352 -352 .0% 1 177 -177 .0% 355 0 0 573 -573 .0% 4 635 -635 .0% 1,223 813 .0
6511 Zone 11 Florida 21 2,679 15,495 -12,816 17.2% 13 1,513 1,166 177.0% 15,978 1,468 161,211 166,172 -4,961 97.0% 1,675 163,664 -2,453 98.5% 267,073 267,616 60.2
6512 Zone 12 South Centra 4 781 1,003 -222 77.8% 0 0 781 .0% 1,064 48 8,665 9,144 -479 94.7% 56 9,342 -677 92.7% 17,023 20,662 41.9
Totals 148 15,988 56,478 -40,490 28.3% 112 13,553 2,435 117.9% 52,207 4,579 477,088 467,634 9,454 102.0% 4,855 464,345 12,743 102.7% 816,223 808,423 59.0%