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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 R8816P101C 24HR 240 IRRG TMR W/RAIN
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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% 0 0 0 .0% 0 -1 -82 0 -82 .0% 0 0 -82 .0% 0 0 .0
6135 Amazon 33 2,171 14,926 -12,755 14.5% 19 1,650 521 131.5% 2,450 385 27,232 64,654 -37,422 42.1% 52 4,909 22,323 554.7% 14,185 112,047 24.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 166 57 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 82 0 82 .0% 0 0 82 .0% 0 0 .0
6215 US Pool East 30 2,021 761 1,260 265.5% 6 427 1,594 473.3% 731 475 31,097 28,595 2,501 108.7% 497 31,392 -295 99.0% 47,497 42,549 73.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 82 0 82 .0% 0 0 82 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 80 -80 .0% 1 86 -86 .0% 86 80 .0
6511 Zone 11 Florida 0 0 317 -317 .0% -1 -66 66 .0% 290 42 2,738 3,518 -780 77.8% 52 3,365 -627 81.3% 5,458 5,563 49.2
Totals 63 4,192 16,004 -11,812 26.1% 24 2,011 2,181 208.4% 3,471 903 61,149 96,847 -35,698 63.1% 602 39,752 21,397 153.8% 67,392 160,296 38.1%