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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 T40004R POOL PNL - 125A, TIMER
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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 -4 -435 0 -435 .0% -5 -495 60 87.8% -495 -19 -1,991 0 -1,991 .0% -14 -1,385 -606 143.7% -1,780 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 12,834 0 .0
6135 Amazon 6 1,193 0 1,193 .0% 0 0 1,193 .0% 0 40 8,250 864 7,386 954.8% 0 0 8,250 .0% 2,129 3,958 208.4
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 2 307 145 162 211.7% 1 137 170 224.0% 287 325 94.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 11 1,281 0 1,281 .0% 24 3,312 -2,031 38.6% 3,312 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 2 294 0 294 .0% 0 0 294 .0% 575 654 44.9
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 6 883 1,220 -337 72.3% 9 1,285 -402 68.7% 1,716 1,894 46.6
6217 US Pool West 10 1,472 1,541 -69 95.5% 3 431 1,041 341.5% 1,580 142 21,199 12,592 8,606 168.3% 95 12,943 8,256 163.7% 20,741 17,156 123.5
6505 Zone 5 Northeast 49 6,134 5,811 323 105.5% 73 8,002 -1,868 76.6% 6,653 504 59,609 60,939 -1,330 97.8% 697 72,910 -13,301 81.7% 96,210 87,116 68.4
6508 Zone 8 Southwest 12 1,713 1,174 539 145.9% 0 0 1,713 .0% 1,198 217 26,329 14,024 12,304 187.7% 132 14,149 12,180 186.0% 34,261 19,577 134.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 12 1,824 429 1,395 425.1% 3 433 1,391 421.2% 433 429 425.1
Totals 73 10,077 8,526 1,551 118.1% 71 7,938 2,139 126.9% 8,936 917 117,985 90,213 27,772 130.7% 947 103,784 14,201 113.6% 170,718 131,109 89.9%