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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 P40000RT3 100 AMP PANEL W/ 300W TRA
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 305 -305 .0% 474 0 .0
6215 US Pool East 0 0 984 -984 .0% 0 0 0 .0% 0 57 6,114 3,825 2,288 159.8% 12 1,232 4,882 496.2% 4,789 11,065 55.2
6217 US Pool West 1 118 1,000 -882 11.8% 2 209 -91 56.4% 628 31 3,452 5,547 -2,095 62.2% 25 2,375 1,077 145.3% 6,665 21,018 16.4
6501 Zone 1 Pacific North 0 0 380 -380 .0% 0 0 0 .0% 0 0 0 1,300 -1,300 .0% 0 0 0 .0% 0 3,803 .0
6504 Zone 4 Mid Central 0 0 285 -285 .0% 0 0 0 .0% 0 0 0 974 -974 .0% 0 0 0 .0% 0 2,852 .0
6505 Zone 5 Northeast 0 0 585 -585 .0% 0 0 0 .0% 0 42 4,569 2,097 2,471 217.8% 21 2,197 2,372 207.9% 2,197 5,686 80.3
6508 Zone 8 Southwest 0 0 3,809 -3,809 .0% 1 105 -105 .0% 105 0 0 7,388 -7,388 .0% 6 568 -568 .0% 568 22,492 .0
6511 Zone 11 Florida 0 0 2,488 -2,488 .0% 0 0 0 .0% 0 -36 -2,835 8,195 -11,030 -34.5% 69 5,997 -8,832 -47.2% 5,997 26,504 -10.6
Totals 1 118 9,531 -9,413 1.2% 3 314 -196 37.5% 733 94 11,300 29,326 -18,026 38.5% 135 12,674 -1,374 89.1% 20,690 93,420 12.0%