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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	ALC1-R FIXTURE CONTRLR 0-10V DIM

		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	-3	-139	0	-139	.0%	0	0	-139	.0%	0	-3	-139	0	-139	.0%	-5	-515	376	26.9%	-6,502	0	.0
6200	POS Purchases	-2	-78	0	-78	.0%	0	0	-78	.0%	0	29	1,373	0	1,373	.0%	133	6,707	-5,334	20.4%	8,323	0	.0
6205	Canada Zone 2	0	0	1,923	-1,923	.0%	0	0	0	.0%	0	0	0	11,333	-11,333	.0%	17	775	-775	.0%	874	20,890	.0
6215	US Pool East	0	0	74	-74	.0%	0	0	0	.0%	0	0	0	284	-284	.0%	0	0	0	.0%	0	817	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	20	936	0	936	.0%	0	0	936	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	4,675	-4,675	.0%	18	858	-858	.0%	858	18	735	14,875	-14,140	4.9%	121	5,746	-5,011	12.7%	8,246	39,001	1.8
6504	Zone 4 Mid Central	0	0	644	-644	.0%	0	0	0	.0%	0	3	307	3,024	-2,717	10.1%	3	309	-2	99.3%	309	7,689	3.9
6505	Zone 5 Northeast	47	2,198	4,239	-2,041	51.8%	0	0	2,198	.0%	0	114	5,335	27,802	-22,467	19.1%	-6	-285	5,620	-1,871.9%	6,937	51,562	10.3
6506	Zone 6 Mid-Atlantic	0	0	144	-144	.0%	0	0	0	.0%	0	0	0	554	-554	.0%	-7	-560	560	.0%	-457	1,596	.0
6508	Zone 8 Southwest	0	0	118	-118	.0%	0	0	0	.0%	0	0	0	416	-416	.0%	0	0	0	.0%	0	1,180	.0
6510	Zone 10 Southeast	0	0	396	-396	.0%	0	0	0	.0%	0	0	0	1,529	-1,529	.0%	1	63	-63	.0%	63	4,399	.0
6511	Zone 11 Florida	0	0	2,380	-2,380	.0%	0	0	0	.0%	0	3	156	9,215	-9,059	1.6%	69	3,556	-3,400	4.3%	3,413	25,630	.6
Totals		42	1,981	14,593	-12,612	13.5%	18	858	1,123	230.8%	858	184	8,703	69,032	-60,329	12.6%	326	15,796	-7,093	55.0%	21,206	152,764	5.6%