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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 PX300 300W 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 -11 -511 0 -511 .0% -46 -2,165 1,654 23.6% -2,165 -531 -22,088 0 -22,088 .0% -343 -14,367 -7,721 153.7% -26,045 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 93 -93 .0% 1 31 -31 .0% 129 172 .0
6133 Hardware Accounts 0 0 701 -701 .0% 50 689 -689 .0% 689 13 629 4,348 -3,719 14.4% 288 4,723 -4,094 13.3% 17,958 12,303 5.1
6134 Home Depot 0 0 36 -36 .0% 0 0 0 .0% 0 60 2,267 298 1,968 760.5% 45 1,747 520 129.7% 3,688 658 344.5
6136 HD Supply 0 0 83 -83 .0% 1 39 -39 .0% 78 40 1,512 1,290 221 117.1% 31 1,203 309 125.6% 2,446 2,192 68.9
6138 On-line MarketPlace 0 0 3,725 -3,725 .0% 0 0 0 .0% 3,866 1,116 34,793 29,888 4,904 116.4% 1,167 31,754 3,039 109.5% 35,427 38,834 89.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 371 324 47 114.5% 0 0 371 .0% 7,998 570 65.0
6200 POS Purchases 5 230 0 230 .0% 16 730 -500 31.5% 1,001 515 20,513 0 20,513 .0% 320 12,144 8,369 168.9% 24,814 85 24,132.9
6205 Canada Zone 2 20 499 500 -1 99.8% 18 475 24 105.0% 502 446 11,028 8,280 2,748 133.1% 396 8,325 2,703 132.4% 12,686 12,758 86.4
6211 OEM Western 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23,841 -23,841 .0% 840 24,712 -24,712 .0% 56,930 43,847 .0
6215 US Pool East 983 38,542 77,057 -38,515 50.0% 1,004 38,905 -363 99.0% 83,919 18,533 707,095 656,029 51,065 107.7% 20,136 705,971 1,124 100.1% 1,242,344 1,093,166 64.6
6216 US Pool Central 507 17,954 44,452 -26,498 40.3% 459 17,807 147 100.8% 40,856 8,572 314,113 276,838 37,274 113.4% 8,455 291,679 22,434 107.6% 493,956 395,318 79.4
6217 US Pool West 80 3,419 21,939 -18,520 15.5% 390 14,629 -11,210 23.3% 24,418 3,786 138,617 134,061 4,555 103.3% 4,283 147,788 -9,171 93.7% 260,473 241,373 57.4
6300 US Exporters 70 1,084 1,818 -734 59.6% 35 818 266 132.5% 1,532 862 20,237 18,779 1,457 107.7% 1,188 21,917 -1,680 92.3% 41,788 33,109 61.1
6305 Central America 0 0 1,286 -1,286 .0% 120 3,566 -3,566 .0% 5,519 349 10,640 8,577 2,062 124.0% 384 9,792 848 108.6% 22,642 25,451 41.8
6306 South America 24 148 1,154 -1,006 12.8% 0 0 148 .0% 361 553 3,187 1,395 1,791 228.3% 479 805 2,382 395.9% 4,275 2,540 125.4
6307 Caribbean 0 0 119 -119 .0% 0 0 0 .0% 580 228 5,532 6,052 -520 91.4% 240 5,004 528 110.5% 13,224 7,777 71.1
6501 Zone 1 Pacific North 2 100 0 100 .0% 0 0 100 .0% 0 3 148 988 -840 14.9% 22 1,065 -917 13.8% 1,213 1,410 10.4
6504 Zone 4 Mid Central 10 396 486 -90 81.4% 2 98 298 404.0% 515 73 2,807 1,386 1,420 202.4% 35 1,352 1,455 207.6% 4,365 3,768 74.4
6505 Zone 5 Northeast 57 2,840 5,420 -2,580 52.3% 11 542 2,298 523.9% 6,134 328 15,646 27,558 -11,912 56.7% 669 28,623 -12,977 54.6% 48,659 44,874 34.8
6506 Zone 6 Mid-Atlantic 3 150 670 -520 22.3% 15 736 -586 20.3% 736 0 2,659 1,046 1,612 254.1% 32 1,552 1,107 171.3% 2,184 5,472 48.5
6508 Zone 8 Southwest 24 1,012 392 620 258.1% 0 0 1,012 .0% 462 185 7,662 3,872 3,789 197.8% 106 3,817 3,845 200.7% 10,444 5,416 141.4
6510 Zone 10 Southeast 22 1,054 2,906 -1,852 36.2% 63 2,757 -1,703 38.2% 3,057 117 5,179 5,760 -581 89.9% 175 7,155 -1,976 72.3% 9,648 8,457 61.2
6511 Zone 11 Florida 57 2,528 13,617 -11,089 18.5% 146 6,521 -3,993 38.7% 14,458 3,281 133,283 129,535 3,747 102.8% 3,620 136,373 -3,090 97.7% 231,272 215,621 61.8
6512 Zone 12 South Centra 6 271 1,162 -891 23.3% 11 508 -237 53.3% 998 222 9,847 9,812 34 100.3% 269 10,389 -542 94.7% 18,852 16,556 59.4
Totals 1,859 69,716 177,523 -107,807 39.2% 2,295 86,655 -16,939 80.4% 187,516 38,751 1,425,677 1,350,050 75,627 105.6% 42,838 1,443,554 -17,877 98.7% 2,541,370 2,211,727 64.4%