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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-CMP-BT PIR CEILING MOUNT OCC/VAC
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -7,485 0 .0
6200 POS Purchases 1 70 0 70 .0% 0 0 70 .0% 0 3 184 0 184 .0% 148 7,485 -7,301 2.4% 10,216 0 .0
6215 US Pool East 0 0 62 -62 .0% 0 0 0 .0% 0 0 0 243 -243 .0% 0 0 0 .0% 0 693 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 17 968 0 968 .0% 0 0 968 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 4,266 -4,266 .0% 13 695 -695 .0% 695 -4 -421 14,078 -14,499 -2.9% 80 4,176 -4,597 -10.0% 7,010 41,811 -1.0
6504 Zone 4 Mid Central 0 0 136 -136 .0% 0 0 0 .0% 0 0 0 531 -531 .0% 0 0 0 .0% 0 1,511 .0
6505 Zone 5 Northeast 0 0 5,672 -5,672 .0% 0 0 0 .0% 0 0 0 36,574 -36,574 .0% 13 657 -657 .0% 9,862 64,292 .0
6506 Zone 6 Mid-Atlantic 0 0 123 -123 .0% 0 0 0 .0% 0 0 0 479 -479 .0% -7 -551 551 .0% -551 1,362 .0
6508 Zone 8 Southwest -2 -140 103 -243 -135.9% 0 0 -140 .0% 0 -2 -140 367 -507 -38.0% 0 0 -140 .0% 0 1,028 -13.6
6511 Zone 11 Florida 0 0 237 -237 .0% 0 0 0 .0% 0 0 0 611 -611 .0% 0 0 0 .0% 455 3,363 .0
Totals -1 -70 10,599 -10,669 -.6% 13 695 -765 -10.0% 695 14 591 52,883 -52,292 1.1% 234 11,767 -11,176 5.0% 19,507 114,060 .5%