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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 T104R3 T104-R/T,STEEL/BEIGE CASE
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -91 0 0 0 0 .0% 0 0 0 .0% -237 0 .0
6134 Home Depot 1 79 702 -623 11.2% 1 80 -1 98.7% 800 25 1,976 2,545 -569 77.6% 18 1,440 536 137.2% 3,120 4,308 45.8
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,040 -1,040 .0% 36 2,024 -2,024 .0% 2,024 1,167 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 174 0 174 .0% 0 0 174 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 12 662 0 662 .0% 1 88 574 752.2% 918 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 67 81 .0
6215 US Pool East 36 1,986 1,247 739 159.2% 0 0 1,986 .0% 1,347 143 8,304 9,511 -1,207 87.3% 172 9,552 -1,248 86.9% 15,374 16,963 48.9
6216 US Pool Central 24 1,462 3,285 -1,823 44.5% 28 1,732 -270 84.4% 3,573 347 21,953 18,582 3,370 118.1% 340 20,691 1,262 106.0% 36,600 33,953 64.6
6217 US Pool West 34 2,385 11,818 -9,433 20.1% 53 3,391 -1,006 70.3% 12,718 1,297 81,450 72,633 8,816 112.1% 1,261 77,402 4,048 105.2% 147,991 138,712 58.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 148 -148 .0% 2 148 -148 .0% 264 148 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -81 81 .0% -81 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 88 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 187 282 -95 66.3% 5 307 -120 60.9% 307 282 66.3
6511 Zone 11 Florida 0 0 222 -222 .0% 4 239 -239 .0% 239 12 662 233 428 283.9% 7 405 257 163.4% 764 373 177.4
6512 Zone 12 South Centra 0 0 84 -84 .0% 0 0 0 .0% 92 0 0 31 -31 .0% 0 0 0 .0% 179 84 .0
Totals 95 5,912 17,358 -11,446 34.0% 86 5,442 470 108.6% 18,678 1,840 115,368 105,005 10,363 109.8% 1,841 111,976 3,392 103.0% 207,378 196,071 58.8%