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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 PE733P WIFI POOL CONTROLLER 120-
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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
6135 Amazon 2 399 0 399 .0% 0 0 399 .0% 0 10 2,265 0 2,265 .0% 0 0 2,265 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 1,269 0 1,269 .0% 0 0 1,269 .0% 307 0 .0
6200 POS Purchases 0 0 187 -187 .0% 0 0 0 .0% 0 0 0 640 -640 .0% 0 0 0 .0% 0 1,872 .0
6208 US Utility 0 0 2,094 -2,094 .0% 0 0 0 .0% 0 0 0 7,445 -7,445 .0% 0 0 0 .0% 0 21,132 .0
6215 US Pool East 0 0 2,543 -2,543 .0% 0 0 0 .0% 0 53 6,945 8,701 -1,756 79.8% 0 0 6,945 .0% 0 25,437 27.3
6216 US Pool Central 0 0 481 -481 .0% 0 0 0 .0% 0 30 3,877 1,645 2,231 235.6% 0 0 3,877 .0% 0 4,810 80.6
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 31 4,063 0 4,063 .0% 0 0 4,063 .0% 0 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 1 155 0 155 .0% 0 0 155 .0% 0 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 5 596 0 596 .0% 0 0 596 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 632 -632 .0% 0 0 0 .0% 0 1 129 2,160 -2,031 5.9% 0 0 129 .0% 0 6,318 2.0
6504 Zone 4 Mid Central 0 0 176 -176 .0% 0 0 0 .0% 0 0 0 1,132 -1,132 .0% 0 0 0 .0% 0 2,120 .0
6505 Zone 5 Northeast 0 0 215 -215 .0% 0 0 0 .0% 0 0 0 733 -733 .0% 0 0 0 .0% 0 2,145 .0
6506 Zone 6 Mid-Atlantic 0 0 548 -548 .0% 0 0 0 .0% 0 0 0 1,875 -1,875 .0% 0 0 0 .0% 0 5,482 .0
6508 Zone 8 Southwest 0 0 2,038 -2,038 .0% 0 0 0 .0% 0 0 0 6,970 -6,970 .0% 0 0 0 .0% 0 20,383 .0
6510 Zone 10 Southeast 0 0 1,020 -1,020 .0% 0 0 0 .0% 0 0 0 3,488 -3,488 .0% 0 0 0 .0% 0 10,199 .0
6511 Zone 11 Florida 0 0 964 -964 .0% 0 0 0 .0% 0 0 0 3,295 -3,295 .0% 0 0 0 .0% 0 9,636 .0
Totals 2 399 10,898 -10,499 3.6% 0 0 399 .0% 0 135 19,299 38,084 -18,785 50.6% 0 0 19,299 .0% 307 109,534 17.6%