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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	FM1STUZ-240U TIME SWITCH,CLOCK FACE,24

		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	-61	-2,037	0	-2,037	.0%	-61	-1,890	-147	107.7%	-1,890	-157	-4,954	0	-4,954	.0%	-185	-5,321	367	93.1%	-8,039	0	.0
6200	POS Purchases	82	2,805	-20	2,825	-14,025.0%	175	5,428	-2,623	51.6%	9,580	1,512	46,829	-10	46,839	-441,783.0%	1,598	47,119	-290	99.3%	82,338	-20	-234,145.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	33	678	1,222	-544	55.4%	59	1,161	-483	58.3%	1,309	2,030	33.3
6216	US Pool Central	0	0	917	-917	.0%	60	986	-986	.0%	986	228	3,610	4,069	-459	88.7%	311	4,811	-1,201	75.0%	5,863	5,286	68.2
6217	US Pool West	1	16	26	-10	61.5%	2	33	-17	48.4%	33	4	63	245	-182	25.6%	15	256	-193	24.6%	388	356	17.6
6501	Zone 1 Pacific North	7	234	0	234	.0%	0	0	234	.0%	0	52	1,620	1,566	54	103.4%	56	1,683	-63	96.2%	3,079	2,460	65.8
6504	Zone 4 Mid Central	5	247	432	-185	57.1%	10	310	-63	79.6%	454	133	4,195	2,107	2,087	199.0%	78	2,272	1,923	184.6%	3,870	4,182	100.3
6505	Zone 5 Northeast	4	134	505	-371	26.5%	14	432	-298	31.0%	525	62	1,894	1,888	5	100.2%	72	2,139	-245	88.5%	3,462	3,744	50.5
6506	Zone 6 Mid-Atlantic	2	67	647	-580	10.3%	10	310	-243	21.6%	651	33	1,013	1,689	-676	59.9%	56	1,660	-647	61.0%	2,529	2,813	36.0
6508	Zone 8 Southwest	222	7,375	7,603	-228	97.0%	106	3,288	4,087	224.3%	8,312	1,551	48,402	35,532	12,869	136.2%	1,243	36,704	11,698	131.8%	68,247	61,501	78.7
6510	Zone 10 Southeast	1	33	0	33	.0%	0	0	33	.0%	0	3	94	0	94	.0%	0	0	94	.0%	186	159	59.1
6511	Zone 11 Florida	15	501	963	-462	52.0%	6	186	315	269.3%	1,024	83	2,578	3,375	-797	76.3%	109	3,245	-667	79.4%	5,478	7,154	36.0
6512	Zone 12 South Centra	5	167	910	-743	18.3%	36	941	-774	17.7%	941	102	2,872	3,133	-261	91.6%	133	3,701	-829	77.6%	5,710	5,563	51.6
Totals		283	9,542	11,983	-2,441	79.6%	358	10,024	-482	95.1%	20,616	3,639	108,894	54,816	54,078	198.6%	3,545	99,430	9,464	109.5%	174,420	95,228	114.3%