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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 RC117 AIR HOSE 75'
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 171 -171 .0% 75 359 -359 .0% 359 676 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 50 -50 .0% 2 22 -22 .0% 22 52 .0
6215 US Pool East 4 33 624 -591 5.2% 55 432 -399 7.6% 692 831 6,340 4,291 2,048 147.7% 684 4,789 1,551 132.3% 9,522 8,295 76.4
6216 US Pool Central 20 167 0 167 .0% 0 0 167 .0% 0 61 447 191 256 234.0% 31 209 238 213.8% 236 200 223.5
6217 US Pool West 5 36 0 36 .0% 0 0 36 .0% 0 35 248 298 -50 83.2% 48 325 -77 76.3% 333 314 78.9
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 179 1,337 54 1,283 2,475.9% 200 1,088 249 122.8% 1,088 73 1,831.5
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 40 207 57 150 363.1% 20 109 98 189.9% 163 188 110.1
6504 Zone 4 Mid Central 0 0 7 -7 .0% 0 0 0 .0% 7 0 0 23 -23 .0% 4 24 -24 .0% 37 34 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 8 32 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 3 23 0 23 .0% 0 0 23 .0% 0 0 .0
Totals 29 236 631 -395 37.4% 55 432 -196 54.6% 699 1,149 8,602 5,135 3,467 167.5% 1,064 6,925 1,677 124.2% 11,768 9,864 87.2%