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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 PB314E ELEC TMR,16A 240V W/BAT
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,389 -2,389 .0% 137 2,556 -2,556 .0% 2,556 4,579 .0
6142 Intermatic Store 2 112 0 112 .0% 0 0 112 .0% 0 12 667 184 483 362.5% 4 133 534 501.5% 215 198 336.8
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 31 0 31 .0% 0 0 31 .0% 0 0 .0
6215 US Pool East 2 47 0 47 .0% 0 0 47 .0% 0 4 95 0 95 .0% 0 0 95 .0% 0 0 .0
6216 US Pool Central 3 71 225 -154 31.5% 5 123 -52 57.7% 247 31 736 475 260 154.7% 23 566 170 130.0% 1,059 759 96.9
6217 US Pool West 3 71 0 71 .0% 0 0 71 .0% 0 13 308 17 291 1,811.7% 1 23 285 1,339.1% 121 17 1,811.7
6504 Zone 4 Mid Central 0 0 118 -118 .0% 0 0 0 .0% 125 10 241 68 172 352.1% 0 0 241 .0% 186 300 80.3
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 7 168 0 168 .0% 0 0 168 .0% 275 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 25 23 .0
Totals 10 301 343 -42 87.7% 5 123 178 244.7% 372 79 2,246 3,133 -887 71.6% 165 3,278 -1,032 68.5% 4,437 5,876 38.2%