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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 T40004RT3 POOL PNL DPST-300VA TRANS
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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% -4 -470 470 .0% -2,116 -106 -12,067 0 -12,067 .0% -109 -12,481 414 96.6% -27,059 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 10 1,491 0 1,491 .0% 0 0 1,491 .0% 0 0 .0
6135 Amazon 1 224 0 224 .0% 0 0 224 .0% 0 28 6,429 0 6,429 .0% 0 0 6,429 .0% 1,258 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,179 -1,179 .0% 7 1,118 -1,118 .0% 1,118 1,267 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 704 -704 .0% 2 322 -322 .0% 322 704 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 266 0 .0
6200 POS Purchases 25 2,940 0 2,940 .0% 3 349 2,591 842.4% 582 122 13,837 0 13,837 .0% 134 13,260 577 104.3% 26,564 0 .0
6215 US Pool East 98 11,339 29,346 -18,007 38.6% 124 13,120 -1,781 86.4% 29,961 2,334 257,248 247,265 9,982 104.0% 2,521 250,032 7,216 102.8% 439,325 433,706 59.3
6216 US Pool Central 4 468 0 468 .0% 0 0 468 .0% 0 16 1,760 3,553 -1,793 49.5% 37 3,629 -1,869 48.4% 6,070 4,677 37.6
6217 US Pool West 2 391 3,437 -3,046 11.3% 20 3,547 -3,156 11.0% 3,547 42 7,615 12,164 -4,549 62.5% 89 15,036 -7,421 50.6% 35,431 31,587 24.1
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 86 7,446 762 6,684 977.1% 24 1,711 5,735 435.1% 4,187 916 812.8
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -115 115 .0% 0 0 0 .0% 0 -311 .0
6306 South America 24 923 6,400 -5,477 14.4% 0 0 923 .0% 2,392 544 24,177 23,536 641 102.7% 418 16,150 8,027 149.7% 32,602 33,228 72.7
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 0 0 0 .0% 178 206 .0
6504 Zone 4 Mid Central 0 0 445 -445 .0% 0 0 0 .0% 444 3 454 1,313 -859 34.5% 8 1,109 -655 40.9% 2,441 3,048 14.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 195 446 -251 43.7% 3 516 -321 37.7% 693 745 26.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 13 2,200 4,886 -2,686 45.0% 31 4,985 -2,785 44.1% 6,976 9,250 23.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 181 0 181 .0% 0 0 181 .0% 532 309 58.5
6510 Zone 10 Southeast 0 0 352 -352 .0% 2 355 -355 .0% 355 0 0 608 -608 .0% 5 813 -813 .0% 1,223 813 .0
6511 Zone 11 Florida 50 6,127 15,495 -9,368 39.5% 61 6,646 -519 92.1% 15,978 1,497 164,659 167,721 -3,062 98.1% 1,723 168,797 -4,138 97.5% 267,073 267,616 61.5
6512 Zone 12 South Centra 4 781 1,003 -222 77.8% 0 0 781 .0% 1,064 48 8,665 9,245 -580 93.7% 56 9,342 -677 92.7% 17,023 20,662 41.9
Totals 208 23,193 56,478 -33,285 41.0% 206 23,547 -354 98.4% 52,207 4,639 484,290 473,282 11,008 102.3% 4,949 474,339 9,951 102.0% 816,223 808,423 59.9%