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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 CodePF FREEZE PROTECTION CONTROL
Item Number PF1102T FREEZE CONTROL W/TMR 240V
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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% 0 0 0 .0% 0 -1 -160 0 -160 .0% -3 -472 312 33.8% -979 0 .0
6135 Amazon 6 1,008 0 1,008 .0% 1 232 776 434.4% -271 44 8,673 0 8,673 .0% 12 2,780 5,893 311.9% 8,901 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 2 323 465 -142 69.4% 3 470 -147 68.7% 470 465 69.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 108 15,105 0 15,105 .0% 318 29,423 -14,318 51.3% 29,423 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 1,192 378 814 315.3% 1 216 976 551.8% 911 939 126.9
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 315 -315 .0% 315 0 .0
6215 US Pool East 50 7,902 7,821 81 101.0% 42 6,776 1,126 116.6% 8,454 520 78,691 77,487 1,203 101.5% 567 86,072 -7,381 91.4% 145,369 101,963 77.1
6216 US Pool Central 72 9,965 12,128 -2,163 82.1% 47 6,322 3,643 157.6% 12,898 719 104,029 100,091 3,937 103.9% 828 116,195 -12,166 89.5% 188,683 179,792 57.8
6217 US Pool West 4 627 1,167 -540 53.7% 5 388 239 161.5% 1,003 48 7,133 11,104 -3,971 64.2% 119 13,139 -6,006 54.2% 22,732 24,421 29.2
6300 US Exporters 0 0 -3 3 .0% 0 0 0 .0% 0 0 0 -21 21 .0% 0 0 0 .0% 0 -50 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 567 2,172 -1,605 26.1% 17 2,351 -1,784 24.1% 3,389 3,644 15.5
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -157 157 .0% -157 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 163 1,159 -996 14.0% 4 728 -565 22.3% 1,935 1,738 9.3
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 4 648 298 350 217.4% 2 338 310 191.7% -1,147 298 217.4
Totals 132 19,502 21,113 -1,611 92.3% 95 13,718 5,784 142.1% 22,084 1,452 216,364 193,132 23,232 112.0% 1,869 251,398 -35,034 86.0% 399,845 313,210 69.0%