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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 ALC-DH-BT DAYLIGHT HARVESTER
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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
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 268 0 268 .0% 2 146 122 183.5% 146 0 .0
6215 US Pool East 0 0 16 -16 .0% 0 0 0 .0% 0 0 0 62 -62 .0% 0 0 0 .0% 0 178 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 107 0 107 .0% 0 0 107 .0% 0 0 .0
6501 Zone 1 Pacific North 2 107 92 15 116.3% 0 0 107 .0% 0 -4 -323 1,743 -2,066 -18.5% 10 674 -997 -47.9% 1,985 7,341 -4.3
6504 Zone 4 Mid Central 0 0 31 -31 .0% 0 0 0 .0% 0 0 0 119 -119 .0% 0 0 0 .0% 0 341 .0
6505 Zone 5 Northeast 7 376 0 376 .0% 0 0 376 .0% 0 26 1,395 0 1,395 .0% 0 0 1,395 .0% 658 0 .0
6506 Zone 6 Mid-Atlantic 0 0 28 -28 .0% 0 0 0 .0% 0 0 0 110 -110 .0% 0 0 0 .0% 0 314 .0
6508 Zone 8 Southwest -6 -430 23 -453 -1,869.5% 0 0 -430 .0% 0 -4 -223 81 -304 -274.1% 0 0 -223 .0% 0 228 -97.8
6510 Zone 10 Southeast 0 0 458 -458 .0% 0 0 0 .0% 0 0 0 1,792 -1,792 .0% 1 73 -73 .0% 73 5,089 .0
6511 Zone 11 Florida 0 0 25 -25 .0% 0 0 0 .0% 0 0 0 85 -85 .0% 1 55 -55 .0% 55 234 .0
Totals 3 53 673 -620 7.8% 0 0 53 .0% 0 25 1,224 3,992 -2,768 30.6% 14 948 276 129.1% 2,917 13,725 8.9%