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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	FM1STUZ-240U TIME SWITCH,CLOCK FACE,24

		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	-61	-2,037	0	-2,037	.0%	-61	-1,890	-147	107.7%	-1,890	-157	-4,954	0	-4,954	.0%	-185	-5,321	367	93.1%	-8,039	0	.0
6200	POS Purchases	82	2,805	-20	2,825	-14,025.0%	175	5,428	-2,623	51.6%	9,580	1,512	46,829	-9	46,838	-498,180.8%	1,598	47,119	-290	99.3%	82,338	-20	-234,145.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	33	678	1,222	-544	55.4%	59	1,161	-483	58.3%	1,309	2,030	33.3
6216	US Pool Central	0	0	917	-917	.0%	60	986	-986	.0%	986	228	3,610	4,013	-403	89.9%	311	4,811	-1,201	75.0%	5,863	5,286	68.2
6217	US Pool West	1	16	26	-10	61.5%	2	33	-17	48.4%	33	4	63	244	-181	25.7%	15	256	-193	24.6%	388	356	17.6
6501	Zone 1 Pacific North	1	33	0	33	.0%	0	0	33	.0%	0	46	1,420	1,566	-146	90.6%	56	1,683	-263	84.3%	3,079	2,460	57.7
6504	Zone 4 Mid Central	5	247	432	-185	57.1%	10	310	-63	79.6%	454	133	4,195	2,082	2,112	201.4%	78	2,272	1,923	184.6%	3,870	4,182	100.3
6505	Zone 5 Northeast	4	134	505	-371	26.5%	14	432	-298	31.0%	525	62	1,894	1,858	35	101.9%	72	2,139	-245	88.5%	3,462	3,744	50.5
6506	Zone 6 Mid-Atlantic	2	67	647	-580	10.3%	10	310	-243	21.6%	651	33	1,013	1,651	-638	61.3%	56	1,660	-647	61.0%	2,529	2,813	36.0
6508	Zone 8 Southwest	82	2,700	7,603	-4,903	35.5%	106	3,288	-588	82.1%	8,312	1,411	43,727	35,076	8,650	124.6%	1,243	36,704	7,023	119.1%	68,247	61,501	71.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	61	0	61	.0%	0	0	61	.0%	186	159	38.3
6511	Zone 11 Florida	12	401	963	-562	41.6%	0	0	401	.0%	1,024	80	2,478	3,317	-839	74.6%	103	3,059	-581	81.0%	5,478	7,154	34.6
6512	Zone 12 South Centra	5	167	910	-743	18.3%	36	941	-774	17.7%	941	102	2,872	3,078	-206	93.2%	133	3,701	-829	77.6%	5,710	5,563	51.6
Totals		133	4,533	11,983	-7,450	37.8%	352	9,838	-5,305	46.0%	20,616	3,489	103,886	54,098	49,788	192.0%	3,539	99,244	4,642	104.6%	174,420	95,228	109.0%