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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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Product CodePE ELECTRONIC POOL/SPA CONTR
Item Number 188--00635 PCB ASSY-Z-WAVE,PE653
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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
6142 Intermatic Store 1 48 50 -2 96.0% 1 67 -19 71.6% 67 4 256 2,081 -1,825 12.3% 6 352 -96 72.7% 685 2,364 10.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% -59 1 0 -1 1 .0% 1 -1 1 .0% -38 79 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 22 0 22 .0% 0 0 22 .0% 0 0 .0
Totals 1 48 50 -2 96.0% 1 67 -19 71.6% 8 6 278 2,080 -1,802 13.3% 7 351 -73 79.2% 647 2,443 11.3%