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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 PB914N84 24 HR TMR W/OVRD 240V
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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 4,580 -4,580 .0% 108 1,619 -1,619 .0% 1,619 4,580 .0
6142 Intermatic Store 1 36 0 36 .0% 0 0 36 .0% 0 15 523 289 234 180.9% 6 150 373 348.6% 677 654 79.9
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 17 0 17 .0% 0 0 17 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 62 -62 .0% 4 67 -67 .0% 67 62 .0
6216 US Pool Central 23 374 122 252 306.5% 2 33 341 1,133.3% 133 112 1,804 625 1,178 288.5% 46 745 1,059 242.1% 1,817 2,211 81.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 24 372 16 356 2,325.0% 1 17 355 2,188.2% 61 19 1,957.8
6508 Zone 8 Southwest 3 52 34 18 152.9% 0 0 52 .0% 34 32 536 12 523 4,260.7% 0 0 536 .0% 186 59 908.4
6512 Zone 12 South Centra 0 0 47 -47 .0% 0 0 0 .0% 51 0 0 17 -17 .0% 12 57 -57 .0% -197 47 .0
Totals 27 462 203 259 227.5% 2 33 429 1,400.0% 218 184 3,252 5,601 -2,349 58.0% 177 2,655 597 122.4% 4,230 7,632 42.6%