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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 WP6000G WP LOW PRO, SD, SG, GREY
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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 -181 -866 0 -866 .0% -207 -1,027 161 84.3% -1,027 -1,222 -5,850 0 -5,850 .0% -1,367 -6,736 886 86.8% -10,871 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 13 144 0 144 .0% 0 0 144 .0% 0 0 .0
6132 Lowes 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 71 -71 .0% 0 0 0 .0% 0 132 .0
6135 Amazon 5 99 278 -179 35.6% 3 35 64 282.8% 104 180 1,878 1,543 334 121.6% 34 393 1,485 477.8% 1,840 3,101 60.5
6138 On-line MarketPlace 0 0 40 -40 .0% 0 0 0 .0% 0 0 0 855 -855 .0% 74 218 -218 .0% 218 1,017 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 0 0 0 .0% 35 3 .0
6200 POS Purchases 79 400 0 400 .0% 96 480 -80 83.3% 1,381 1,046 5,064 0 5,064 .0% 1,290 6,426 -1,362 78.8% 12,059 0 .0
6205 Canada Zone 2 32 128 366 -238 34.9% 10 40 88 320.0% 402 717 2,815 2,758 56 102.0% 623 2,512 303 112.0% 6,200 5,290 53.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 0 0 5 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 10 58 50 8 116.0% 10 59 -1 98.3% 59 50 116.0
6305 Central America 0 0 43 -43 .0% 0 0 0 .0% 100 62 304 207 96 146.7% 40 200 104 152.0% 450 403 75.4
6306 South America 0 0 43 -43 .0% 0 0 0 .0% 99 208 646 279 366 231.3% 60 198 448 326.2% 296 438 147.4
6307 Caribbean 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 16 -16 .0% 0 0 0 .0% 0 65 .0
6501 Zone 1 Pacific North 0 0 268 -268 .0% 0 0 0 .0% 275 285 1,390 1,356 33 102.4% 245 1,226 164 113.3% 1,741 1,923 72.2
6504 Zone 4 Mid Central 110 292 2,310 -2,018 12.6% 498 1,455 -1,163 20.0% 2,396 3,934 11,054 8,000 3,053 138.1% 2,868 8,665 2,389 127.5% 16,964 16,507 66.9
6505 Zone 5 Northeast 121 498 1,612 -1,114 30.8% 261 1,195 -697 41.6% 1,715 1,272 5,161 5,384 -223 95.8% 1,362 6,126 -965 84.2% 10,453 9,599 53.7
6506 Zone 6 Mid-Atlantic 139 669 754 -85 88.7% 152 760 -91 88.0% 765 1,016 4,778 4,774 3 100.0% 1,035 5,185 -407 92.1% 10,786 13,925 34.3
6508 Zone 8 Southwest 33 167 422 -255 39.5% 40 168 -1 99.4% 448 1,268 5,176 3,208 1,967 161.3% 825 3,404 1,772 152.0% 8,140 5,947 87.0
6510 Zone 10 Southeast 92 466 140 326 332.8% 30 150 316 310.6% 150 590 2,866 4,012 -1,146 71.4% 854 4,273 -1,407 67.0% 6,799 6,220 46.0
6511 Zone 11 Florida 12 61 375 -314 16.2% 48 239 -178 25.5% 399 352 1,694 2,563 -869 66.0% 551 2,742 -1,048 61.7% 4,887 4,779 35.4
6512 Zone 12 South Centra 141 711 240 471 296.2% 18 88 623 807.9% 238 1,780 8,654 3,387 5,266 255.4% 666 3,329 5,325 259.9% 8,114 8,032 107.7
Totals 583 2,625 6,913 -4,288 37.9% 949 3,583 -958 73.2% 7,445 11,512 45,837 38,465 7,372 119.1% 9,170 38,220 7,617 119.9% 78,170 77,431 59.1%