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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	FM1STUZ-240U TIME SWITCH,CLOCK FACE,24

		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%	-61	-1,890	1,890	.0%	-1,890	-96	-2,917	0	-2,917	.0%	-185	-5,321	2,404	54.8%	-8,039	0	.0
6200	POS Purchases	82	2,805	-20	2,825	-14,025.0%	175	5,428	-2,623	51.6%	9,580	1,512	46,829	-7	46,836	-632,824.3%	1,598	47,119	-290	99.3%	82,338	-20	-234,145.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	33	678	1,222	-544	55.4%	59	1,161	-483	58.3%	1,309	2,030	33.3
6216	US Pool Central	0	0	917	-917	.0%	60	986	-986	.0%	986	228	3,610	3,922	-312	92.0%	311	4,811	-1,201	75.0%	5,863	5,286	68.2
6217	US Pool West	0	0	26	-26	.0%	2	33	-33	.0%	33	3	48	241	-193	19.8%	15	256	-208	18.7%	388	356	13.4
6501	Zone 1 Pacific North	1	33	0	33	.0%	0	0	33	.0%	0	46	1,420	1,566	-146	90.6%	56	1,683	-263	84.3%	3,079	2,460	57.7
6504	Zone 4 Mid Central	1	114	432	-318	26.3%	0	0	114	.0%	454	129	4,061	2,038	2,022	199.1%	68	1,961	2,100	207.0%	3,870	4,182	97.1
6505	Zone 5 Northeast	4	134	505	-371	26.5%	14	432	-298	31.0%	525	62	1,894	1,807	86	104.7%	72	2,139	-245	88.5%	3,462	3,744	50.5
6506	Zone 6 Mid-Atlantic	0	0	647	-647	.0%	10	310	-310	.0%	651	31	946	1,586	-640	59.6%	56	1,660	-714	56.9%	2,529	2,813	33.6
6508	Zone 8 Southwest	25	805	7,603	-6,798	10.5%	106	3,288	-2,483	24.4%	8,312	1,354	41,832	34,316	7,515	121.9%	1,243	36,704	5,128	113.9%	68,247	61,501	68.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	61	0	61	.0%	0	0	61	.0%	186	159	38.3
6511	Zone 11 Florida	1	33	963	-930	3.4%	0	0	33	.0%	1,024	69	2,110	3,221	-1,111	65.5%	103	3,059	-949	68.9%	5,478	7,154	29.4
6512	Zone 12 South Centra	0	0	910	-910	.0%	26	806	-806	.0%	941	97	2,705	2,987	-282	90.5%	123	3,566	-861	75.8%	5,710	5,563	48.6
Totals		114	3,924	11,983	-8,059	32.7%	332	9,393	-5,469	41.7%	20,616	3,470	103,277	52,899	50,378	195.2%	3,519	98,798	4,479	104.5%	174,420	95,228	108.4%