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Daily Sales Reporting - Company 10 as of 07/10/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number PB314E ELEC TMR,16A 240V W/BAT
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,389 -2,389 .0% 137 2,556 -2,556 .0% 2,556 4,579 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 10 556 184 372 302.1% 4 133 423 418.0% 215 198 280.8
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 31 0 31 .0% 0 0 31 .0% 0 0 .0
6215 US Pool East 2 47 0 47 .0% 0 0 47 .0% 0 4 95 0 95 .0% 0 0 95 .0% 0 0 .0
6216 US Pool Central 3 71 225 -154 31.5% 4 99 -28 71.7% 247 31 736 428 307 171.8% 22 541 195 136.0% 1,059 759 96.9
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 10 237 17 220 1,394.1% 1 23 214 1,030.4% 121 17 1,394.1
6504 Zone 4 Mid Central 0 0 118 -118 .0% 0 0 0 .0% 125 10 241 43 197 551.9% 0 0 241 .0% 186 300 80.3
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 7 168 0 168 .0% 0 0 168 .0% 275 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 25 23 .0
Totals 5 118 343 -225 34.4% 4 99 19 119.1% 372 74 2,064 3,061 -997 67.4% 164 3,253 -1,189 63.4% 4,437 5,876 35.1%