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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 T104R3 T104-R/T,STEEL/BEIGE CASE
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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% -1 -91 91 .0% -91 0 0 0 0 .0% -1 -91 91 .0% -237 0 .0
6134 Home Depot 1 79 702 -623 11.2% 2 160 -81 49.3% 800 25 1,976 2,615 -639 75.5% 19 1,520 456 130.0% 3,120 4,308 45.8
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,040 -1,040 .0% 36 2,024 -2,024 .0% 2,024 1,167 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 174 0 174 .0% 0 0 174 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 12 662 0 662 .0% 1 88 574 752.2% 918 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 67 81 .0
6215 US Pool East 44 2,716 1,247 1,469 217.8% 0 0 2,716 .0% 1,347 151 9,034 9,636 -602 93.7% 172 9,552 -518 94.5% 15,374 16,963 53.2
6216 US Pool Central 29 1,848 3,285 -1,437 56.2% 36 2,227 -379 82.9% 3,573 352 22,339 18,910 3,428 118.1% 348 21,186 1,153 105.4% 36,600 33,953 65.7
6217 US Pool West 41 2,811 11,818 -9,007 23.7% 114 7,131 -4,320 39.4% 12,718 1,304 81,877 73,815 8,061 110.9% 1,322 81,142 735 100.9% 147,991 138,712 59.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 148 -148 .0% 2 148 -148 .0% 264 148 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -81 81 .0% -81 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 88 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 187 282 -95 66.3% 5 307 -120 60.9% 307 282 66.3
6511 Zone 11 Florida 0 0 222 -222 .0% 4 239 -239 .0% 239 12 662 255 406 259.2% 7 405 257 163.4% 764 373 177.4
6512 Zone 12 South Centra 0 0 84 -84 .0% 1 92 -92 .0% 92 0 0 39 -39 .0% 1 92 -92 .0% 179 84 .0
Totals 115 7,454 17,358 -9,904 42.9% 156 9,758 -2,304 76.3% 18,678 1,860 116,911 106,740 10,171 109.5% 1,911 116,292 619 100.5% 207,378 196,071 59.6%