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Daily Sales Reporting - Company 10 as of 07/16/24

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

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	Item Number	T104P201 TIME SWITCH/PLAS BEIG CAS

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	0	0	0	0	.0%	-1	-66	66	.0%	-66	-3	-242	0	-242	.0%	-5	-370	128	65.4%	-1,351	0	.0
6131	Canada Misc Retail A	0	0	55	-55	.0%	1	58	-58	.0%	58	0	0	246	-246	.0%	5	282	-282	.0%	738	380	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	434	-434	.0%	12	451	-451	.0%	451	466	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	90	5,640	18,852	-13,212	29.9%	216	13,408	-7,768	42.0%	13,995	33,002	17.0
6200	POS Purchases	0	0	97	-97	.0%	3	282	-282	.0%	364	3	281	56	224	499.4%	6	564	-283	49.8%	894	97	289.6
6205	Canada Zone 2	13	712	458	254	155.4%	4	226	486	315.0%	343	30	1,640	2,714	-1,074	60.4%	57	3,125	-1,485	52.4%	4,519	3,539	46.3
6215	US Pool East	68	5,734	2,872	2,862	199.6%	16	1,345	4,389	426.3%	3,454	493	40,335	24,761	15,573	162.8%	363	28,826	11,509	139.9%	35,977	34,793	115.9
6216	US Pool Central	18	1,533	783	750	195.7%	10	823	710	186.2%	823	133	10,910	3,886	7,023	280.7%	54	4,389	6,521	248.5%	5,509	5,233	208.4
6217	US Pool West	0	0	82	-82	.0%	2	165	-165	.0%	165	11	879	749	129	117.2%	12	952	-73	92.3%	1,199	1,275	68.9
6300	US Exporters	12	700	642	58	109.0%	0	0	700	.0%	341	48	2,850	1,957	892	145.6%	48	2,984	-134	95.5%	5,881	8,708	32.7
6504	Zone 4 Mid Central	-1	-80	0	-80	.0%	0	0	-80	.0%	0	13	1,038	1,940	-902	53.5%	24	1,982	-944	52.3%	3,876	3,832	27.0
6505	Zone 5 Northeast	33	2,574	6,822	-4,248	37.7%	89	7,008	-4,434	36.7%	8,166	391	29,746	33,373	-3,627	89.1%	584	42,245	-12,499	70.4%	49,795	39,686	74.9
6506	Zone 6 Mid-Atlantic	2	243	0	243	.0%	0	0	243	.0%	0	15	1,754	1,841	-87	95.2%	17	1,966	-212	89.2%	2,669	3,044	57.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	229	0	229	.0%	0	0	229	.0%	0	0	.0
Totals		145	11,416	11,811	-395	96.6%	124	9,841	1,575	116.0%	13,648	1,226	95,060	90,809	4,251	104.6%	1,393	100,804	-5,744	94.3%	124,152	134,055	70.9%