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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 T171 TIME SWITCH
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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 -1 -97 0 -97 .0% 0 0 -97 .0% 0 -27 -2,169 0 -2,169 .0% -18 -1,296 -873 167.3% -2,018 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 679 858 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 1 77 150 -73 51.3% 2 148 -71 52.0% 532 519 14.8
6135 Amazon 2 214 0 214 .0% 0 0 214 .0% 0 33 3,534 0 3,534 .0% 0 0 3,534 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 220 -220 .0% 5 239 -239 .0% 239 269 .0
6200 POS Purchases 0 0 1 -1 .0% 1 87 -87 .0% 87 26 2,159 0 2,158 407,358.4% 16 1,229 930 175.6% 1,938 2 107,950.0
6205 Canada Zone 2 -1 -42 44 -86 -95.4% 1 48 -90 -87.5% 48 8 372 504 -132 73.7% 12 553 -181 67.2% 800 618 60.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 75 -75 .0% 1 81 -81 .0% 81 75 .0
6501 Zone 1 Pacific North 0 0 77 -77 .0% 1 86 -86 .0% 86 6 524 593 -69 88.2% 8 683 -159 76.7% 856 894 58.6
6504 Zone 4 Mid Central 1 91 83 8 109.6% 0 0 91 .0% 87 60 4,988 3,162 1,825 157.6% 39 3,158 1,830 157.9% 7,345 7,523 66.3
6505 Zone 5 Northeast 0 0 164 -164 .0% 2 171 -171 .0% 171 18 1,331 2,243 -912 59.3% 35 2,404 -1,073 55.3% 5,323 4,358 30.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 10 749 978 -229 76.5% 13 998 -249 75.0% 1,894 1,713 43.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 18 1,545 1,796 -251 86.0% 25 2,015 -470 76.6% 3,892 3,369 45.8
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 13 1,082 136 946 795.5% 2 142 940 761.9% 314 136 795.5
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 5 359 948 -589 37.8% 14 1,007 -648 35.6% 1,039 1,113 32.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 11 826 324 502 254.9% 3 259 567 318.9% 259 324 254.9
Totals 1 166 369 -203 44.9% 5 392 -226 42.3% 479 182 15,377 11,129 4,248 138.1% 157 11,620 3,757 132.3% 23,173 21,771 70.6%