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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 WP6000G WP LOW PRO, SD, SG, GREY
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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% -1,027 -1,041 -4,983 0 -4,983 .0% -1,160 -5,710 727 87.2% -10,871 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 13 144 0 144 .0% 0 0 144 .0% 0 0 .0
6132 Lowes 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 69 -69 .0% 0 0 0 .0% 0 132 .0
6135 Amazon 7 53 278 -225 19.0% 1 12 41 441.6% 104 182 1,832 1,501 330 121.9% 32 370 1,462 495.1% 1,840 3,101 59.0
6138 On-line MarketPlace 0 0 40 -40 .0% 0 0 0 .0% 0 0 0 849 -849 .0% 74 218 -218 .0% 218 1,017 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 0 0 0 .0% 35 3 .0
6200 POS Purchases 73 370 0 370 .0% 90 450 -80 82.2% 1,381 1,040 5,034 0 5,034 .0% 1,284 6,396 -1,362 78.7% 12,059 0 .0
6205 Canada Zone 2 20 80 366 -286 21.8% 10 40 40 200.0% 402 705 2,767 2,703 63 102.3% 623 2,512 255 110.1% 6,200 5,290 52.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 0 0 5 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 10 58 50 8 116.0% 10 59 -1 98.3% 59 50 116.0
6305 Central America 0 0 43 -43 .0% 0 0 0 .0% 100 62 304 200 103 151.4% 40 200 104 152.0% 450 403 75.4
6306 South America 0 0 43 -43 .0% 0 0 0 .0% 99 208 646 272 373 236.8% 60 198 448 326.2% 296 438 147.4
6307 Caribbean 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 0 0 0 .0% 0 65 .0
6501 Zone 1 Pacific North 0 0 268 -268 .0% 0 0 0 .0% 275 285 1,390 1,316 73 105.5% 245 1,226 164 113.3% 1,741 1,923 72.2
6504 Zone 4 Mid Central 86 208 2,310 -2,102 9.0% 480 1,369 -1,161 15.1% 2,396 3,910 10,969 7,654 3,314 143.3% 2,850 8,580 2,389 127.8% 16,964 16,507 66.4
6505 Zone 5 Northeast 70 277 1,612 -1,335 17.1% 130 549 -272 50.4% 1,715 1,221 4,941 5,142 -201 96.0% 1,231 5,481 -540 90.1% 10,453 9,599 51.4
6506 Zone 6 Mid-Atlantic 0 0 754 -754 .0% 0 0 0 .0% 765 877 4,109 4,661 -552 88.1% 883 4,424 -315 92.8% 10,786 13,925 29.5
6508 Zone 8 Southwest 0 0 422 -422 .0% 30 118 -118 .0% 448 1,235 5,009 3,145 1,863 159.2% 815 3,354 1,655 149.3% 8,140 5,947 84.2
6510 Zone 10 Southeast 52 263 140 123 187.8% 30 150 113 175.3% 150 550 2,663 3,991 -1,328 66.7% 854 4,273 -1,610 62.3% 6,799 6,220 42.8
6511 Zone 11 Florida 0 0 375 -375 .0% 40 200 -200 .0% 399 340 1,633 2,507 -874 65.1% 543 2,704 -1,071 60.3% 4,887 4,779 34.1
6512 Zone 12 South Centra 10 51 240 -189 21.2% 0 0 51 .0% 238 1,649 7,994 3,351 4,642 238.4% 648 3,241 4,753 246.6% 8,114 8,032 99.5
Totals 318 1,302 6,913 -5,611 18.8% 811 2,888 -1,586 45.0% 7,445 11,247 44,515 37,427 7,088 118.9% 9,032 37,526 6,989 118.6% 78,170 77,431 57.4%