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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 APAP202SP63 2HP 2-SP POOL PMP,ON/OFF
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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
6142 Intermatic Store 22 -1,717 0 -1,717 .0% 4 -469 -1,248 366.0% -938 135 -5,049 -1,434 -3,615 352.0% 35 -3,549 -1,500 142.2% -4,761 -916 551.2
6205 Canada Zone 2 0 0 71 -71 .0% 0 0 0 .0% 0 0 0 318 -318 .0% 0 0 0 .0% 0 427 .0
6215 US Pool East 1 86 313 -227 27.4% 4 271 -185 31.7% 271 26 2,235 592 1,642 377.4% 4 271 1,964 824.7% -165 1,901 117.5
6216 US Pool Central 68 4,823 64 4,759 7,535.9% 0 0 4,823 .0% -40 173 12,174 22,174 -10,000 54.9% 455 29,313 -17,139 41.5% 29,020 43,694 27.8
6217 US Pool West 0 0 761 -761 .0% 0 0 0 .0% 0 0 0 4,922 -4,922 .0% 0 0 0 .0% 0 9,130 .0
6300 US Exporters 0 0 42 -42 .0% 0 0 0 .0% 0 0 0 253 -253 .0% 0 0 0 .0% 0 468 .0
6305 Central America 0 0 146 -146 .0% 0 0 0 .0% 0 0 0 881 -881 .0% 0 0 0 .0% 0 1,626 .0
6306 South America -1 -86 104 -190 -82.6% 0 0 -86 .0% 0 24 2,063 438 1,624 470.0% 0 0 2,063 .0% 2,033 1,006 205.0
6307 Caribbean 0 0 104 -104 .0% 0 0 0 .0% 0 0 0 627 -627 .0% 0 0 0 .0% 0 1,158 .0
Totals 90 3,106 1,605 1,501 193.5% 8 -198 3,304 -1,568.6% -707 358 11,423 28,773 -17,350 39.7% 494 26,035 -14,612 43.8% 26,127 58,494 19.5%