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Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number PX300 300W POOL LIGHT XFORMER
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 -14 -642 0 -642 .0% -46 -2,165 1,523 29.6% -2,165 -534 -22,219 0 -22,219 .0% -343 -14,367 -7,852 154.6% -26,045 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 93 -93 .0% 1 31 -31 .0% 129 172 .0
6133 Hardware Accounts 0 0 701 -701 .0% 50 689 -689 .0% 689 13 629 4,418 -3,789 14.2% 288 4,723 -4,094 13.3% 17,958 12,303 5.1
6134 Home Depot 0 0 36 -36 .0% 0 0 0 .0% 0 60 2,267 301 1,965 751.4% 45 1,747 520 129.7% 3,688 658 344.5
6136 HD Supply 0 0 83 -83 .0% 2 78 -78 .0% 78 40 1,512 1,299 212 116.3% 32 1,242 270 121.7% 2,446 2,192 68.9
6138 On-line MarketPlace 0 0 3,725 -3,725 .0% 0 0 0 .0% 3,866 1,116 34,793 30,260 4,532 114.9% 1,167 31,754 3,039 109.5% 35,427 38,834 89.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 371 324 47 114.5% 0 0 371 .0% 7,998 570 65.0
6200 POS Purchases 5 230 0 230 .0% 16 730 -500 31.5% 1,001 515 20,513 0 20,513 .0% 320 12,144 8,369 168.9% 24,814 85 24,132.9
6205 Canada Zone 2 21 524 500 24 104.8% 18 475 49 110.3% 502 447 11,053 8,330 2,723 132.6% 396 8,325 2,728 132.7% 12,686 12,758 86.6
6211 OEM Western 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23,841 -23,841 .0% 840 24,712 -24,712 .0% 56,930 43,847 .0
6215 US Pool East 1,107 43,765 77,057 -33,292 56.7% 1,302 50,442 -6,677 86.7% 83,919 18,657 712,318 663,734 48,583 107.3% 20,434 717,508 -5,190 99.2% 1,242,344 1,093,166 65.1
6216 US Pool Central 587 20,838 44,452 -23,614 46.8% 579 22,126 -1,288 94.1% 40,856 8,652 316,997 281,283 35,713 112.6% 8,575 295,998 20,999 107.0% 493,956 395,318 80.1
6217 US Pool West 83 3,534 21,939 -18,405 16.1% 416 15,647 -12,113 22.5% 24,418 3,789 138,731 136,255 2,475 101.8% 4,309 148,805 -10,074 93.2% 260,473 241,373 57.4
6300 US Exporters 102 1,580 1,818 -238 86.9% 35 818 762 193.1% 1,532 894 20,733 18,961 1,771 109.3% 1,188 21,917 -1,184 94.5% 41,788 33,109 62.6
6305 Central America 0 0 1,286 -1,286 .0% 180 5,348 -5,348 .0% 5,519 349 10,640 8,706 1,933 122.2% 444 11,574 -934 91.9% 22,642 25,451 41.8
6306 South America 24 148 1,154 -1,006 12.8% 0 0 148 .0% 361 553 3,187 1,511 1,675 210.9% 479 805 2,382 395.9% 4,275 2,540 125.4
6307 Caribbean 0 0 119 -119 .0% 0 0 0 .0% 580 228 5,532 6,063 -531 91.2% 240 5,004 528 110.5% 13,224 7,777 71.1
6501 Zone 1 Pacific North 2 100 0 100 .0% 0 0 100 .0% 0 3 148 988 -840 14.9% 22 1,065 -917 13.8% 1,213 1,410 10.4
6504 Zone 4 Mid Central 10 396 486 -90 81.4% 13 515 -119 76.8% 515 73 2,807 1,435 1,371 195.5% 46 1,769 1,038 158.6% 4,365 3,768 74.4
6505 Zone 5 Northeast 72 3,591 5,420 -1,829 66.2% 23 1,113 2,478 322.6% 6,134 343 16,398 28,100 -11,702 58.3% 681 29,195 -12,797 56.1% 48,659 44,874 36.5
6506 Zone 6 Mid-Atlantic 4 197 670 -473 29.4% 15 736 -539 26.7% 736 1 2,706 1,113 1,592 243.1% 32 1,552 1,154 174.3% 2,184 5,472 49.4
6508 Zone 8 Southwest 25 1,062 392 670 270.9% 1 49 1,013 2,167.3% 462 186 7,713 3,911 3,801 197.1% 107 3,866 3,847 199.5% 10,444 5,416 142.4
6510 Zone 10 Southeast 22 1,054 2,906 -1,852 36.2% 65 2,841 -1,787 37.0% 3,057 117 5,179 6,050 -871 85.5% 177 7,240 -2,061 71.5% 9,648 8,457 61.2
6511 Zone 11 Florida 105 4,616 13,617 -9,001 33.8% 153 6,840 -2,224 67.4% 14,458 3,329 135,371 130,896 4,474 103.4% 3,627 136,692 -1,321 99.0% 231,272 215,621 62.7
6512 Zone 12 South Centra 7 316 1,162 -846 27.1% 11 508 -192 62.2% 998 223 9,892 9,929 -37 99.6% 269 10,389 -497 95.2% 18,852 16,556 59.7
Totals 2,162 81,309 177,523 -96,214 45.8% 2,833 106,790 -25,481 76.1% 187,516 39,054 1,437,271 1,367,801 69,470 105.0% 43,376 1,463,690 -26,419 98.1% 2,541,370 2,211,727 64.9%