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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 -2 -100 0 -100 .0% -46 -2,165 2,065 4.6% -2,165 -522 -21,678 0 -21,678 .0% -343 -14,367 -7,311 150.8% -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% 16 730 -500 31.5% 1,001 515 20,513 0 20,513 .0% 320 12,144 8,369 168.9% 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 952 37,340 77,057 -39,717 48.4% 777 30,310 7,030 123.1% 83,919 18,502 705,893 651,405 54,487 108.3% 19,909 697,376 8,517 101.2% 1,242,344 1,093,166 64.5
6216 US Pool Central 507 17,954 44,452 -26,498 40.3% 459 17,807 147 100.8% 40,856 8,572 314,113 274,171 39,941 114.5% 8,455 291,679 22,434 107.6% 493,956 395,318 79.4
6217 US Pool West 80 3,419 21,939 -18,520 15.5% 355 13,259 -9,840 25.7% 24,418 3,786 138,617 132,745 5,871 104.4% 4,248 146,418 -7,801 94.6% 260,473 241,373 57.4
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 2 100 0 100 .0% 0 0 100 .0% 0 3 148 988 -840 14.9% 22 1,065 -917 13.8% 1,213 1,410 10.4
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 57 2,840 5,420 -2,580 52.3% 11 542 2,298 523.9% 6,134 328 15,646 27,233 -11,587 57.4% 669 28,623 -12,977 54.6% 48,659 44,874 34.8
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 22 1,054 2,906 -1,852 36.2% 63 2,757 -1,703 38.2% 3,057 117 5,179 5,585 -406 92.7% 175 7,155 -1,976 72.3% 9,648 8,457 61.2
6511 Zone 11 Florida 41 1,809 13,617 -11,808 13.2% 137 6,132 -4,323 29.5% 14,458 3,265 132,564 128,717 3,846 102.9% 3,611 135,984 -3,420 97.4% 231,272 215,621 61.4
6512 Zone 12 South Centra 5 221 1,162 -941 19.0% 11 508 -287 43.5% 998 221 9,797 9,743 53 100.5% 269 10,389 -592 94.3% 18,852 16,556 59.1
Totals 1,820 68,156 177,523 -109,367 38.3% 2,024 76,301 -8,145 89.3% 187,516 38,712 1,424,116 1,339,397 84,719 106.3% 42,567 1,433,200 -9,084 99.3% 2,541,370 2,211,727 64.3%