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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 PE153F 3 CIR TMR,FRZ,MTL 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
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 245 141 104 173.7% 1 222 23 110.3% 222 141 173.7
6216 US Pool Central 2 491 122 369 402.4% 0 0 491 .0% 482 27 6,624 1,356 5,267 488.4% 21 4,871 1,753 135.9% 8,487 2,537 261.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 245 89 156 275.2% 1 241 4 101.6% 241 89 275.2
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 633 169 464 374.5% 1 189 444 334.9% 189 169 374.5
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 372 -372 .0% 4 925 -925 .0% 2,130 -442 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 263 0 263 .0% 0 0 263 .0% 723 63 417.4
Totals 2 491 122 369 402.4% 0 0 491 .0% 482 33 8,010 2,127 5,883 376.5% 28 6,448 1,562 124.2% 11,992 2,557 313.2%