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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 T40004RT3 POOL PNL DPST-300VA TRANS
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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 -120 0 -120 .0% -17 -2,116 1,996 5.6% -2,116 -107 -12,187 0 -12,187 .0% -122 -14,128 1,941 86.2% -27,059 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 10 1,491 0 1,491 .0% 0 0 1,491 .0% 0 0 .0
6135 Amazon 1 224 0 224 .0% 0 0 224 .0% 0 28 6,429 0 6,429 .0% 0 0 6,429 .0% 1,258 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,179 -1,179 .0% 7 1,118 -1,118 .0% 1,118 1,267 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 704 -704 .0% 2 322 -322 .0% 322 704 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 266 0 .0
6200 POS Purchases 25 2,940 0 2,940 .0% 4 465 2,475 632.2% 582 122 13,837 0 13,837 .0% 135 13,376 461 103.4% 26,564 0 .0
6215 US Pool East 98 11,339 29,346 -18,007 38.6% 128 13,548 -2,209 83.6% 29,961 2,334 257,248 248,732 8,515 103.4% 2,525 250,460 6,788 102.7% 439,325 433,706 59.3
6216 US Pool Central 4 468 0 468 .0% 0 0 468 .0% 0 16 1,760 3,553 -1,793 49.5% 37 3,629 -1,869 48.4% 6,070 4,677 37.6
6217 US Pool West 2 391 3,437 -3,046 11.3% 20 3,547 -3,156 11.0% 3,547 42 7,615 12,336 -4,721 61.7% 89 15,036 -7,421 50.6% 35,431 31,587 24.1
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 86 7,446 762 6,684 977.1% 24 1,711 5,735 435.1% 4,187 916 812.8
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -115 115 .0% 0 0 0 .0% 0 -311 .0
6306 South America 24 923 6,400 -5,477 14.4% 0 0 923 .0% 2,392 544 24,177 23,856 321 101.3% 418 16,150 8,027 149.7% 32,602 33,228 72.7
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 0 0 0 .0% 178 206 .0
6504 Zone 4 Mid Central 0 0 445 -445 .0% 0 0 0 .0% 444 3 454 1,336 -882 33.9% 8 1,109 -655 40.9% 2,441 3,048 14.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 195 446 -251 43.7% 3 516 -321 37.7% 693 745 26.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 13 2,200 4,886 -2,686 45.0% 31 4,985 -2,785 44.1% 6,976 9,250 23.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 181 0 181 .0% 0 0 181 .0% 532 309 58.5
6510 Zone 10 Southeast 0 0 352 -352 .0% 2 355 -355 .0% 355 0 0 626 -626 .0% 5 813 -813 .0% 1,223 813 .0
6511 Zone 11 Florida 52 6,378 15,495 -9,117 41.1% 99 10,834 -4,456 58.8% 15,978 1,499 164,910 168,496 -3,586 97.8% 1,761 172,985 -8,075 95.3% 267,073 267,616 61.6
6512 Zone 12 South Centra 4 781 1,003 -222 77.8% 0 0 781 .0% 1,064 48 8,665 9,295 -630 93.2% 56 9,342 -677 92.7% 17,023 20,662 41.9
Totals 209 23,324 56,478 -33,154 41.2% 236 26,633 -3,309 87.5% 52,207 4,640 484,421 476,107 8,314 101.7% 4,979 477,424 6,997 101.4% 816,223 808,423 59.9%