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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 PF1112T SWIM POOL/SPA W/T104M&FRZ
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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 0 0 .0% 2 337 -337 .0% 337 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 463 -463 .0% 1 240 -240 .0% 758 670 .0
6215 US Pool East 0 0 78 -78 .0% 0 0 0 .0% 0 2 331 679 -348 48.7% 5 834 -503 39.6% 834 924 35.8
6216 US Pool Central 6 1,050 661 389 158.8% 4 724 326 145.0% 724 63 10,647 4,466 6,180 238.3% 32 5,329 5,318 199.7% 14,794 9,727 109.4
6217 US Pool West 4 497 1,603 -1,106 31.0% 12 1,417 -920 35.0% 1,753 31 3,598 6,558 -2,960 54.8% 69 8,076 -4,478 44.5% 12,971 8,453 42.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 154 287 -133 53.6% 2 302 -148 50.9% 617 437 35.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 154 -154 .0% 1 169 -169 .0% 169 154 .0
Totals 10 1,547 2,342 -795 66.0% 16 2,141 -594 72.2% 2,477 97 14,730 12,607 2,123 116.8% 112 15,287 -557 96.3% 30,480 20,365 72.3%