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Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number R8816P101C 24HR 240 IRRG TMR W/RAIN
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Month of July 8 of 19 YTD Day 133 of 250
42% 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% 0 -1 -82 0 -82 .0% 0 0 -82 .0% 0 0 .0
6135 Amazon 33 2,171 14,926 -12,755 14.5% 18 1,562 609 138.9% 2,450 385 27,232 63,907 -36,675 42.6% 51 4,821 22,411 564.8% 14,185 112,047 24.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 166 57 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 82 0 82 .0% 0 0 82 .0% 0 0 .0
6215 US Pool East 5 309 761 -452 40.6% 6 427 -118 72.3% 731 450 29,385 28,557 827 102.8% 497 31,392 -2,007 93.6% 47,497 42,549 69.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 82 0 82 .0% 0 0 82 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 80 -80 .0% 1 86 -86 .0% 86 80 .0
6511 Zone 11 Florida 0 0 317 -317 .0% -1 -66 66 .0% 290 42 2,738 3,503 -765 78.1% 52 3,365 -627 81.3% 5,458 5,563 49.2
Totals 38 2,480 16,004 -13,524 15.4% 23 1,923 557 128.9% 3,471 878 59,437 96,047 -36,610 61.8% 601 39,664 19,773 149.8% 67,392 160,296 37.0%