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Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number PX300 300W POOL LIGHT XFORMER
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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% -31 -1,419 1,419 .0% -2,165 -520 -21,577 0 -21,577 .0% -328 -13,620 -7,957 158.4% -26,045 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 93 -93 .0% 1 31 -31 .0% 129 172 .0
6133 Hardware Accounts 0 0 701 -701 .0% 50 689 -689 .0% 689 13 629 4,306 -3,677 14.6% 288 4,723 -4,094 13.3% 17,958 12,303 5.1
6134 Home Depot 0 0 36 -36 .0% 0 0 0 .0% 0 60 2,267 295 1,971 766.0% 45 1,747 520 129.7% 3,688 658 344.5
6136 HD Supply 0 0 83 -83 .0% 1 39 -39 .0% 78 40 1,512 1,286 225 117.5% 31 1,203 309 125.6% 2,446 2,192 68.9
6138 On-line MarketPlace 0 0 3,725 -3,725 .0% 0 0 0 .0% 3,866 1,116 34,793 29,664 5,128 117.2% 1,167 31,754 3,039 109.5% 35,427 38,834 89.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 371 324 47 114.5% 0 0 371 .0% 7,998 570 65.0
6200 POS Purchases 5 230 0 230 .0% 15 681 -451 33.7% 1,001 515 20,513 0 20,513 .0% 319 12,095 8,418 169.5% 24,814 85 24,132.9
6205 Canada Zone 2 20 499 500 -1 99.8% 18 475 24 105.0% 502 446 11,028 8,250 2,778 133.6% 396 8,325 2,703 132.4% 12,686 12,758 86.4
6211 OEM Western 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23,841 -23,841 .0% 840 24,712 -24,712 .0% 56,930 43,847 .0
6215 US Pool East 716 28,115 77,057 -48,942 36.4% 693 26,885 1,230 104.5% 83,919 18,266 696,669 651,405 45,263 106.9% 19,825 693,951 2,718 100.3% 1,242,344 1,093,166 63.7
6216 US Pool Central 426 14,607 44,452 -29,845 32.8% 445 17,335 -2,728 84.2% 40,856 8,491 310,766 274,171 36,594 113.3% 8,441 291,207 19,559 106.7% 493,956 395,318 78.6
6217 US Pool West 74 3,141 21,939 -18,798 14.3% 241 9,160 -6,019 34.2% 24,418 3,780 138,338 132,745 5,592 104.2% 4,134 142,319 -3,981 97.2% 260,473 241,373 57.3
6300 US Exporters 70 1,084 1,818 -734 59.6% 35 818 266 132.5% 1,532 862 20,237 18,670 1,566 108.3% 1,188 21,917 -1,680 92.3% 41,788 33,109 61.1
6305 Central America 0 0 1,286 -1,286 .0% 120 3,566 -3,566 .0% 5,519 349 10,640 8,500 2,139 125.1% 384 9,792 848 108.6% 22,642 25,451 41.8
6306 South America 24 148 1,154 -1,006 12.8% 0 0 148 .0% 361 553 3,187 1,326 1,860 240.2% 479 805 2,382 395.9% 4,275 2,540 125.4
6307 Caribbean 0 0 119 -119 .0% 0 0 0 .0% 580 228 5,532 6,044 -512 91.5% 240 5,004 528 110.5% 13,224 7,777 71.1
6501 Zone 1 Pacific North 1 50 0 50 .0% 0 0 50 .0% 0 2 98 988 -890 9.9% 22 1,065 -967 9.2% 1,213 1,410 6.9
6504 Zone 4 Mid Central 10 396 486 -90 81.4% 2 98 298 404.0% 515 73 2,807 1,357 1,449 206.7% 35 1,352 1,455 207.6% 4,365 3,768 74.4
6505 Zone 5 Northeast 52 2,597 5,420 -2,823 47.9% 8 393 2,204 660.8% 6,134 323 15,403 27,233 -11,830 56.5% 666 28,474 -13,071 54.0% 48,659 44,874 34.3
6506 Zone 6 Mid-Atlantic 3 150 670 -520 22.3% 15 736 -586 20.3% 736 0 2,659 1,005 1,653 264.3% 32 1,552 1,107 171.3% 2,184 5,472 48.5
6508 Zone 8 Southwest 24 1,012 392 620 258.1% 0 0 1,012 .0% 462 185 7,662 3,849 3,812 199.0% 106 3,817 3,845 200.7% 10,444 5,416 141.4
6510 Zone 10 Southeast 20 954 2,906 -1,952 32.8% 51 2,238 -1,284 42.6% 3,057 115 5,079 5,585 -506 90.9% 163 6,637 -1,558 76.5% 9,648 8,457 60.0
6511 Zone 11 Florida 37 1,632 13,617 -11,985 11.9% 112 4,973 -3,341 32.8% 14,458 3,261 132,387 128,717 3,669 102.8% 3,586 134,825 -2,438 98.1% 231,272 215,621 61.3
6512 Zone 12 South Centra 4 180 1,162 -982 15.4% 7 311 -131 57.8% 998 220 9,756 9,743 12 100.1% 265 10,193 -437 95.7% 18,852 16,556 58.9
Totals 1,486 54,795 177,523 -122,728 30.8% 1,782 66,978 -12,183 81.8% 187,516 38,378 1,410,756 1,339,397 71,359 105.3% 42,325 1,423,880 -13,124 99.0% 2,541,370 2,211,727 63.7%