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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 124--00140A INSLTR-BREAKER BASE,8POLE
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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
6142 Intermatic Store 1 52 0 52 .0% 0 0 52 .0% 0 2 155 589 -434 26.3% 7 315 -160 49.2% 427 1,400 11.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 84 -84 .0% 4 91 -91 .0% 189 130 .0
6216 US Pool Central 8 183 107 76 171.0% 5 110 73 166.3% 110 39 848 703 144 120.5% 36 792 56 107.0% 1,211 1,165 72.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 13 279 584 -305 47.7% 27 623 -344 44.7% 819 975 28.6
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 72 28 44 257.1% 1 25 47 288.0% 25 28 257.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,113 -1,113 .0% 51 1,200 -1,200 .0% 1,692 1,864 .0
6511 Zone 11 Florida 0 0 45 -45 .0% 1 25 -25 .0% 49 4 96 89 6 106.8% 4 96 0 100.0% 145 111 86.4
Totals 9 235 152 83 154.6% 6 135 100 174.0% 159 61 1,450 3,190 -1,740 45.4% 130 3,142 -1,692 46.1% 4,508 5,673 25.5%