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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 APAP202SP63 2HP 2-SP POOL PMP,ON/OFF
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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
6142 Intermatic Store 19 -1,882 0 -1,882 .0% 4 -469 -1,413 401.2% -938 132 -5,214 -1,434 -3,780 363.5% 35 -3,549 -1,665 146.9% -4,761 -916 569.2
6205 Canada Zone 2 0 0 71 -71 .0% 0 0 0 .0% 0 0 0 311 -311 .0% 0 0 0 .0% 0 427 .0
6215 US Pool East 1 86 313 -227 27.4% 4 271 -185 31.7% 271 26 2,235 560 1,674 398.5% 4 271 1,964 824.7% -165 1,901 117.5
6216 US Pool Central 68 4,823 64 4,759 7,535.9% 0 0 4,823 .0% -40 173 12,174 22,167 -9,993 54.9% 455 29,313 -17,139 41.5% 29,020 43,694 27.8
6217 US Pool West 0 0 761 -761 .0% 0 0 0 .0% 0 0 0 4,846 -4,846 .0% 0 0 0 .0% 0 9,130 .0
6300 US Exporters 0 0 42 -42 .0% 0 0 0 .0% 0 0 0 249 -249 .0% 0 0 0 .0% 0 468 .0
6305 Central America 0 0 146 -146 .0% 0 0 0 .0% 0 0 0 867 -867 .0% 0 0 0 .0% 0 1,626 .0
6306 South America 0 0 104 -104 .0% 0 0 0 .0% 0 25 2,149 428 1,720 501.5% 0 0 2,149 .0% 2,033 1,006 213.6
6307 Caribbean 0 0 104 -104 .0% 0 0 0 .0% 0 0 0 617 -617 .0% 0 0 0 .0% 0 1,158 .0
Totals 88 3,027 1,605 1,422 188.5% 8 -198 3,225 -1,528.7% -707 356 11,344 28,613 -17,269 39.6% 494 26,035 -14,691 43.5% 26,127 58,494 19.3%