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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 WP6000G WP LOW PRO, SD, SG, GREY
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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% -207 -1,027 1,027 .0% -1,027 -1,041 -4,983 0 -4,983 .0% -1,367 -6,736 1,753 73.9% -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 10 81 278 -197 29.1% 3 35 46 231.4% 104 185 1,860 1,529 330 121.5% 34 393 1,467 473.2% 1,840 3,101 59.9
6138 On-line MarketPlace 0 0 40 -40 .0% 0 0 0 .0% 0 0 0 853 -853 .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 79 400 0 400 .0% 96 480 -80 83.3% 1,381 1,046 5,064 0 5,064 .0% 1,290 6,426 -1,362 78.8% 12,059 0 .0
6205 Canada Zone 2 32 128 366 -238 34.9% 10 40 88 320.0% 402 717 2,815 2,739 75 102.7% 623 2,512 303 112.0% 6,200 5,290 53.2
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 62 304 205 98 148.2% 40 200 104 152.0% 450 403 75.4
6306 South America 0 0 43 -43 .0% 0 0 0 .0% 99 208 646 277 368 233.1% 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 1,343 46 103.4% 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% 498 1,455 -1,214 16.5% 2,396 3,924 11,003 7,885 3,117 139.5% 2,868 8,665 2,338 126.9% 16,964 16,507 66.6
6505 Zone 5 Northeast 90 353 1,612 -1,259 21.8% 261 1,195 -842 29.5% 1,715 1,241 5,017 5,304 -287 94.5% 1,362 6,126 -1,109 81.8% 10,453 9,599 52.2
6506 Zone 6 Mid-Atlantic 0 0 754 -754 .0% 152 760 -760 .0% 765 877 4,109 4,736 -627 86.7% 1,035 5,185 -1,076 79.2% 10,786 13,925 29.5
6508 Zone 8 Southwest 33 167 422 -255 39.5% 40 168 -1 99.4% 448 1,268 5,176 3,187 1,988 162.3% 825 3,404 1,772 152.0% 8,140 5,947 87.0
6510 Zone 10 Southeast 72 365 140 225 260.7% 30 150 215 243.3% 150 570 2,765 4,005 -1,240 69.0% 854 4,273 -1,508 64.7% 6,799 6,220 44.4
6511 Zone 11 Florida 12 61 375 -314 16.2% 48 239 -178 25.5% 399 352 1,694 2,544 -850 66.5% 551 2,742 -1,048 61.7% 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 3,375 5,225 254.7% 666 3,329 5,272 258.3% 8,114 8,032 107.0
Totals 558 2,454 6,913 -4,459 35.4% 949 3,583 -1,129 68.4% 7,445 11,487 45,668 38,119 7,549 119.8% 9,170 38,220 7,448 119.4% 78,170 77,431 58.9%