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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 T40000R4 POOL REPLACEMENT 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 -1 -91 0 -91 .0% -1 -77 -14 118.1% -77 -8 -729 0 -729 .0% -6 -463 -266 157.4% -1,045 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 2 1,086 0 1,086 .0% 0 0 1,086 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 206 -206 .0% 2 383 -383 .0% 383 206 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 171 26 2,369 0 2,369 .0% 1 86 2,283 2,754.6% 684 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 51 4,742 0 4,742 .0% 0 0 4,742 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 202 158 .0
6505 Zone 5 Northeast 64 6,295 3,234 3,061 194.6% 18 1,894 4,401 332.3% 3,604 474 45,922 45,638 283 100.6% 600 49,655 -3,733 92.4% 81,356 62,430 73.5
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 212 0 212 .0% 0 0 212 .0% 206 201 105.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 186 330 -144 56.3% 2 333 -147 55.8% 333 614 30.2
Totals 63 6,204 3,234 2,970 191.8% 17 1,817 4,387 341.4% 3,698 547 53,788 46,174 7,614 116.4% 599 49,994 3,794 107.5% 82,119 63,609 84.5%