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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 PB913N66 24HR(Q/C)TMR W/OVRD-120V
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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
6133 Hardware Accounts 0 0 1,769 -1,769 .0% 0 0 0 .0% 1,921 0 0 3,078 -3,078 .0% 108 2,455 -2,455 .0% 4,377 4,016 .0
6142 Intermatic Store 0 0 38 -38 .0% 0 0 0 .0% 37 3 156 181 -25 85.7% 1 60 96 260.0% 425 268 58.2
6215 US Pool East 1 27 398 -371 6.7% 9 199 -172 13.5% 428 202 4,358 2,598 1,759 167.7% 128 2,770 1,588 157.3% 4,531 4,455 97.8
6216 US Pool Central 6 137 105 32 130.4% 0 0 137 .0% 115 20 446 477 -31 93.4% 20 449 -3 99.3% 1,223 1,534 29.0
6217 US Pool West 4 110 508 -398 21.6% 4 88 22 125.0% 353 55 1,221 1,659 -438 73.5% 77 1,651 -430 73.9% 2,340 3,378 36.1
6504 Zone 4 Mid Central 0 0 752 -752 .0% 0 0 0 .0% 801 0 0 1,856 -1,856 .0% 65 1,641 -1,641 .0% 4,443 2,839 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 26 0 26 .0% 0 0 26 .0% 0 0 .0
6508 Zone 8 Southwest 3 82 0 82 .0% 0 0 82 .0% 0 11 289 0 289 .0% 0 0 289 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 26 0 26 .0% 0 0 26 .0% 26 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 53 0 .0
Totals 14 356 3,570 -3,214 9.9% 13 287 69 124.0% 3,655 293 6,522 9,849 -3,327 66.2% 399 9,026 -2,504 72.2% 17,418 16,490 39.5%