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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 RC4G AIR BUTTON 1" "GUNNITE"
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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 0 498 -498 .0% 148 1,094 -1,094 .0% 1,094 1,005 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 49 0 49 .0% 0 0 49 .0% 0 0 .0
6215 US Pool East 14 143 481 -338 29.7% 14 150 -7 95.3% 546 496 4,973 3,912 1,060 127.0% 443 4,330 643 114.8% 7,992 6,316 78.7
6216 US Pool Central 0 0 17 -17 .0% 2 19 -19 .0% 19 49 459 244 214 188.1% 30 284 175 161.6% 351 296 155.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 77 758 360 398 210.5% 42 406 352 186.6% 655 591 128.2
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 161 -161 .0% 330 1,713 -1,713 .0% 1,713 189 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 208 -208 .0% 30 239 -239 .0% 239 308 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 17 0 17 .0% 0 0 17 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 1 9 -9 .0% 9 8 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 5 51 0 51 .0% 0 0 51 .0% 0 0 .0
Totals 14 143 498 -355 28.7% 16 169 -26 84.6% 565 631 6,307 5,391 916 116.9% 1,024 8,075 -1,768 78.1% 12,053 8,713 72.3%