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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 PX300 300W POOL LIGHT XFORMER
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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 -11 -511 0 -511 .0% -46 -2,165 1,654 23.6% -2,165 -531 -22,088 0 -22,088 .0% -343 -14,367 -7,721 153.7% -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 4,383 -3,754 14.3% 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 2,267 299 1,967 755.9% 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 1,295 216 116.7% 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 30,074 4,718 115.6% 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 8,305 2,748 133.0% 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 1,037 40,930 77,057 -36,127 53.1% 1,115 43,363 -2,433 94.3% 83,919 18,587 709,483 659,882 49,600 107.5% 20,247 710,429 -946 99.8% 1,242,344 1,093,166 64.9
6216 US Pool Central 540 19,153 44,452 -25,299 43.0% 495 19,216 -63 99.6% 40,856 8,605 315,312 279,061 36,250 112.9% 8,491 293,088 22,224 107.5% 493,956 395,318 79.7
6217 US Pool West 83 3,534 21,939 -18,405 16.1% 395 14,825 -11,291 23.8% 24,418 3,789 138,731 135,158 3,572 102.6% 4,288 147,983 -9,252 93.7% 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 18,870 1,862 109.8% 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 8,641 1,998 123.1% 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 1,453 1,733 219.2% 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 6,058 -526 91.3% 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% 3 147 249 269.3% 515 73 2,807 1,410 1,396 198.9% 36 1,401 1,406 200.3% 4,365 3,768 74.4
6505 Zone 5 Northeast 59 2,940 5,420 -2,480 54.2% 11 542 2,398 542.4% 6,134 330 15,747 27,829 -12,082 56.5% 669 28,623 -12,876 55.0% 48,659 44,874 35.0
6506 Zone 6 Mid-Atlantic 3 150 670 -520 22.3% 15 736 -586 20.3% 736 0 2,659 1,079 1,579 246.2% 32 1,552 1,107 171.3% 2,184 5,472 48.5
6508 Zone 8 Southwest 25 1,062 392 670 270.9% 1 49 1,013 2,167.3% 462 186 7,713 3,892 3,820 198.1% 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% 63 2,757 -1,703 38.2% 3,057 117 5,179 5,905 -726 87.6% 175 7,155 -1,976 72.3% 9,648 8,457 61.2
6511 Zone 11 Florida 77 3,411 13,617 -10,206 25.0% 148 6,624 -3,213 51.4% 14,458 3,301 134,166 130,215 3,950 103.0% 3,622 136,475 -2,309 98.3% 231,272 215,621 62.2
6512 Zone 12 South Centra 6 271 1,162 -891 23.3% 11 508 -237 53.3% 998 222 9,847 9,870 -23 99.7% 269 10,389 -542 94.7% 18,852 16,556 59.4
Totals 2,005 74,972 177,523 -102,551 42.2% 2,512 94,740 -19,768 79.1% 187,516 38,897 1,430,934 1,358,925 72,009 105.2% 43,055 1,451,637 -20,703 98.5% 2,541,370 2,211,727 64.6%