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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 WP6000G WP LOW PRO, SD, SG, GREY
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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 -224 -1,073 0 -1,073 .0% -207 -1,027 -46 104.4% -1,027 -1,265 -6,056 0 -6,056 .0% -1,367 -6,736 680 89.9% -10,871 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 13 144 0 144 .0% 0 0 144 .0% 0 0 .0
6132 Lowes 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 71 -71 .0% 0 0 0 .0% 0 132 .0
6135 Amazon 8 127 278 -151 45.6% 3 35 92 362.8% 104 183 1,906 1,560 345 122.1% 34 393 1,513 484.9% 1,840 3,101 61.4
6138 On-line MarketPlace 0 0 40 -40 .0% 0 0 0 .0% 0 0 0 858 -858 .0% 74 218 -218 .0% 218 1,017 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 0 0 0 .0% 35 3 .0
6200 POS Purchases 79 400 0 400 .0% 166 831 -431 48.1% 1,381 1,046 5,064 0 5,064 .0% 1,360 6,776 -1,712 74.7% 12,059 0 .0
6205 Canada Zone 2 32 128 366 -238 34.9% 30 125 3 102.4% 402 717 2,815 2,779 35 101.2% 643 2,596 219 108.4% 6,200 5,290 53.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 0 0 5 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 10 58 50 8 116.0% 10 59 -1 98.3% 59 50 116.0
6305 Central America 0 0 43 -43 .0% 0 0 0 .0% 100 62 304 209 94 144.9% 40 200 104 152.0% 450 403 75.4
6306 South America 0 0 43 -43 .0% 0 0 0 .0% 99 208 646 281 364 229.2% 60 198 448 326.2% 296 438 147.4
6307 Caribbean 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 16 -16 .0% 0 0 0 .0% 0 65 .0
6501 Zone 1 Pacific North 0 0 268 -268 .0% 0 0 0 .0% 275 285 1,390 1,373 16 101.2% 245 1,226 164 113.3% 1,741 1,923 72.2
6504 Zone 4 Mid Central 211 537 2,310 -1,773 23.2% 497 1,458 -921 36.8% 2,396 4,035 11,299 8,139 3,159 138.8% 2,867 8,668 2,631 130.3% 16,964 16,507 68.4
6505 Zone 5 Northeast 171 688 1,612 -924 42.6% 261 1,195 -507 57.5% 1,715 1,322 5,351 5,481 -130 97.6% 1,362 6,126 -775 87.3% 10,453 9,599 55.7
6506 Zone 6 Mid-Atlantic 139 669 754 -85 88.7% 152 760 -91 88.0% 765 1,016 4,778 4,819 -41 99.1% 1,035 5,185 -407 92.1% 10,786 13,925 34.3
6508 Zone 8 Southwest 33 167 422 -255 39.5% 40 168 -1 99.4% 448 1,268 5,176 3,233 1,942 160.0% 825 3,404 1,772 152.0% 8,140 5,947 87.0
6510 Zone 10 Southeast 92 466 140 326 332.8% 30 150 316 310.6% 150 590 2,866 4,021 -1,155 71.2% 854 4,273 -1,407 67.0% 6,799 6,220 46.0
6511 Zone 11 Florida 54 264 375 -111 70.4% 48 239 25 110.4% 399 394 1,897 2,585 -688 73.3% 551 2,742 -845 69.1% 4,887 4,779 39.6
6512 Zone 12 South Centra 141 711 240 471 296.2% 18 88 623 807.9% 238 1,780 8,654 3,402 5,251 254.3% 666 3,329 5,325 259.9% 8,114 8,032 107.7
Totals 736 3,084 6,913 -3,829 44.6% 1,038 4,022 -938 76.6% 7,445 11,665 46,297 38,879 7,418 119.0% 9,259 38,657 7,640 119.7% 78,170 77,431 59.7%