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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	RC4G AIR BUTTON 1" "GUNNITE"

		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
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%	29	310	-167	46.1%	546	496	4,973	3,936	1,036	126.3%	458	4,491	482	110.7%	7,992		6,316	78.7
6216	US Pool Central	5	48	17	31	282.3%	2	19	29	252.6%	19	54	507	244	262	207.0%	30	284	223	178.5%	351		296	171.2
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		19	191	498	-307	38.3%	31	329	-138	58.0%	565	636	6,355	5,415	940	117.3%	1,039	8,236	-1,881	77.1%	12,053		8,713	72.9%