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Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number PX100S 100W POOL LIGHT XFORMER
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Month of July 10 of 19 YTD Day 135 of 250
53% 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% -2 -136 136 .0% -136 -35 -2,112 0 -2,112 .0% -38 -2,312 200 91.3% -3,136 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 2 132 22 110 600.0% 0 0 132 .0% 194 149 88.5
6133 Hardware Accounts 0 0 67 -67 .0% 1 69 -69 .0% 69 3 197 1,244 -1,047 15.8% 9 559 -362 35.2% 559 1,581 12.4
6135 Amazon 4 494 857 -363 57.6% 1 139 355 355.3% 237 23 2,878 6,087 -3,209 47.2% 11 1,549 1,329 185.7% 3,388 7,590 37.9
6137 Grainger 0 0 60 -60 .0% 0 0 0 .0% 62 5 292 405 -113 71.9% 7 387 -95 75.4% 511 562 51.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 308 176 132 175.0% 3 275 33 112.0% 583 378 81.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 73 4,300 0 4,300 .0% 31 1,823 2,477 235.8% 2,285 0 .0
6205 Canada Zone 2 0 0 84 -84 .0% 2 88 -88 .0% 88 0 0 174 -174 .0% 5 219 -219 .0% 541 214 .0
6215 US Pool East 0 0 843 -843 .0% 7 417 -417 .0% 941 165 9,460 8,340 1,119 113.4% 172 9,450 10 100.1% 18,463 14,310 66.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 29 1,816 2,374 -558 76.4% 45 2,817 -1,001 64.4% 3,667 2,562 70.8
6217 US Pool West 5 334 52 282 642.3% 1 58 276 575.8% 58 25 1,587 2,435 -848 65.1% 48 2,798 -1,211 56.7% 3,733 4,928 32.2
6300 US Exporters 0 0 187 -187 .0% 0 0 0 .0% 160 16 796 285 510 279.1% 1 46 750 1,730.4% 206 373 213.4
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 6 298 485 -187 61.4% 20 889 -591 33.5% 1,766 722 41.2
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 1 61 -61 .0% 131 55 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 55 1,025 -970 5.3% 22 1,136 -1,081 4.8% 1,263 1,349 4.0
6505 Zone 5 Northeast 0 0 321 -321 .0% 6 379 -379 .0% 379 6 357 789 -432 45.2% 19 1,114 -757 32.0% 1,107 4,292 8.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 54 -54 .0% 1 61 -61 .0% 61 54 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 66 274 -208 24.0% 6 310 -244 21.2% 587 274 24.0
6510 Zone 10 Southeast 1 62 58 4 106.8% 1 63 -1 98.4% 63 14 851 1,014 -163 83.8% 19 1,137 -286 74.8% 1,390 1,227 69.3
6511 Zone 11 Florida 24 1,485 4,402 -2,917 33.7% 45 2,835 -1,350 52.3% 4,838 590 34,785 37,347 -2,562 93.1% 721 41,378 -6,593 84.0% 65,426 73,777 47.1
6512 Zone 12 South Centra 0 0 313 -313 .0% 0 0 0 .0% 277 1 66 165 -99 39.7% 0 0 66 .0% 277 313 21.0
Totals 34 2,375 7,244 -4,869 32.7% 62 3,912 -1,537 60.7% 7,036 927 56,132 62,750 -6,618 89.4% 1,103 63,697 -7,565 88.1% 103,002 114,710 48.9%