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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 PE723P WIFI POOL CONTROLLER 120-
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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
6135 Amazon 2 400 0 400 .0% 0 0 400 .0% 0 3 600 0 600 .0% 0 0 600 .0% 0 0 .0
6142 Intermatic Store 1 251 0 251 .0% 0 0 251 .0% 0 14 3,503 0 3,503 .0% 0 0 3,503 .0% 243 0 .0
6200 POS Purchases 0 0 13 -13 .0% 0 0 0 .0% 0 0 0 42 -42 .0% 0 0 0 .0% 0 128 .0
6208 US Utility 0 0 177 -177 .0% 0 0 0 .0% 0 0 0 622 -622 .0% 0 0 0 .0% 0 1,790 .0
6215 US Pool East 0 0 202 -202 .0% 0 0 0 .0% 0 17 1,641 682 958 240.3% 0 0 1,641 .0% 93 2,025 81.0
6216 US Pool Central 0 0 45 -45 .0% 0 0 0 .0% 0 1 91 150 -59 60.4% 0 0 91 .0% 0 448 20.3
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 7 636 0 636 .0% 0 0 636 .0% 0 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 1 113 0 113 .0% 0 0 113 .0% 0 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 5 404 0 404 .0% 0 0 404 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 48 -48 .0% 0 0 0 .0% 0 0 0 159 -159 .0% 0 0 0 .0% 0 476 .0
6504 Zone 4 Mid Central 0 0 -13 13 .0% 0 0 0 .0% 0 0 0 -80 80 .0% 0 0 0 .0% 0 -153 .0
6505 Zone 5 Northeast 0 0 17 -17 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 0 0 0 .0% 0 166 .0
6506 Zone 6 Mid-Atlantic 1 91 46 45 197.8% 0 0 91 .0% 0 1 91 154 -63 59.0% 0 0 91 .0% 0 459 19.8
6508 Zone 8 Southwest 0 0 165 -165 .0% 0 0 0 .0% 0 0 0 557 -557 .0% 0 0 0 .0% 0 1,652 .0
6510 Zone 10 Southeast 0 0 89 -89 .0% 0 0 0 .0% 0 0 0 298 -298 .0% 0 0 0 .0% 0 886 .0
6511 Zone 11 Florida 0 0 78 -78 .0% 0 0 0 .0% 0 0 0 261 -261 .0% 0 0 0 .0% 0 777 .0
Totals 4 742 867 -125 85.5% 0 0 742 .0% 0 49 7,079 2,899 4,180 244.1% 0 0 7,079 .0% 336 8,654 81.8%