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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	FM1STUZ-240U TIME SWITCH,CLOCK FACE,24

		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	-61	-2,037	0	-2,037	.0%	-61	-1,890	-147	107.7%	-1,890	-157	-4,954	0	-4,954	.0%	-185	-5,321	367	93.1%	-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	-8	46,837	-557,488.0%	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	3,968	-358	90.9%	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	242	-194	19.7%	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%	10	310	-196	36.7%	454	129	4,061	2,060	2,000	197.0%	78	2,272	1,789	178.7%	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	1,833	60	103.3%	72	2,139	-245	88.5%	3,462	3,744	50.5
6506	Zone 6 Mid-Atlantic	2	67	647	-580	10.3%	10	310	-243	21.6%	651	33	1,013	1,618	-605	62.5%	56	1,660	-647	61.0%	2,529	2,813	36.0
6508	Zone 8 Southwest	79	2,608	7,603	-4,995	34.3%	106	3,288	-680	79.3%	8,312	1,408	43,636	34,696	8,939	125.7%	1,243	36,704	6,932	118.8%	68,247	61,501	70.9
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	3,269	-1,159	64.5%	103	3,059	-949	68.9%	5,478	7,154	29.4
6512	Zone 12 South Centra	5	167	910	-743	18.3%	26	806	-639	20.7%	941	102	2,872	3,033	-161	94.6%	123	3,566	-694	80.5%	5,710	5,563	51.6
Totals		114	3,924	11,983	-8,059	32.7%	342	9,703	-5,779	40.4%	20,616	3,470	103,278	53,499	49,779	193.0%	3,529	99,109	4,169	104.2%	174,420	95,228	108.4%