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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 WP6000G WP LOW PRO, SD, SG, GREY
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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% -181 -903 903 .0% -1,027 -1,041 -4,983 0 -4,983 .0% -1,341 -6,613 1,630 75.3% -10,871 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 13 144 0 144 .0% 0 0 144 .0% 0 0 .0
6132 Lowes 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 70 -70 .0% 0 0 0 .0% 0 132 .0
6135 Amazon 8 62 278 -216 22.3% 3 35 27 177.1% 104 183 1,841 1,515 325 121.4% 34 393 1,448 468.4% 1,840 3,101 59.3
6138 On-line MarketPlace 0 0 40 -40 .0% 0 0 0 .0% 0 0 0 851 -851 .0% 74 218 -218 .0% 218 1,017 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 0 0 0 .0% 35 3 .0
6200 POS Purchases 73 370 0 370 .0% 96 480 -110 77.0% 1,381 1,040 5,034 0 5,034 .0% 1,290 6,426 -1,392 78.3% 12,059 0 .0
6205 Canada Zone 2 20 80 366 -286 21.8% 10 40 40 200.0% 402 705 2,767 2,721 45 101.6% 623 2,512 255 110.1% 6,200 5,290 52.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 0 0 5 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 10 58 50 8 116.0% 10 59 -1 98.3% 59 50 116.0
6305 Central America 0 0 43 -43 .0% 0 0 0 .0% 100 62 304 202 101 149.8% 40 200 104 152.0% 450 403 75.4
6306 South America 0 0 43 -43 .0% 0 0 0 .0% 99 208 646 274 371 234.9% 60 198 448 326.2% 296 438 147.4
6307 Caribbean 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 0 0 0 .0% 0 65 .0
6501 Zone 1 Pacific North 0 0 268 -268 .0% 0 0 0 .0% 275 285 1,390 1,330 59 104.4% 245 1,226 164 113.3% 1,741 1,923 72.2
6504 Zone 4 Mid Central 100 241 2,310 -2,069 10.4% 480 1,369 -1,128 17.6% 2,396 3,924 11,003 7,769 3,233 141.6% 2,850 8,580 2,423 128.2% 16,964 16,507 66.6
6505 Zone 5 Northeast 90 353 1,612 -1,259 21.8% 231 1,055 -702 33.4% 1,715 1,241 5,017 5,223 -206 96.0% 1,332 5,986 -969 83.8% 10,453 9,599 52.2
6506 Zone 6 Mid-Atlantic 0 0 754 -754 .0% 152 760 -760 .0% 765 877 4,109 4,698 -589 87.4% 1,035 5,185 -1,076 79.2% 10,786 13,925 29.5
6508 Zone 8 Southwest 0 0 422 -422 .0% 30 118 -118 .0% 448 1,235 5,009 3,166 1,842 158.2% 815 3,354 1,655 149.3% 8,140 5,947 84.2
6510 Zone 10 Southeast 72 365 140 225 260.7% 30 150 215 243.3% 150 570 2,765 3,998 -1,233 69.1% 854 4,273 -1,508 64.7% 6,799 6,220 44.4
6511 Zone 11 Florida 12 61 375 -314 16.2% 40 200 -139 30.5% 399 352 1,694 2,525 -831 67.0% 543 2,704 -1,010 62.6% 4,887 4,779 35.4
6512 Zone 12 South Centra 130 658 240 418 274.1% 18 88 570 747.7% 238 1,769 8,601 3,363 5,237 255.6% 666 3,329 5,272 258.3% 8,114 8,032 107.0
Totals 505 2,190 6,913 -4,723 31.6% 909 3,392 -1,202 64.5% 7,445 11,434 45,404 37,772 7,632 120.2% 9,130 38,030 7,374 119.3% 78,170 77,431 58.6%