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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 PB913N66 24HR(Q/C)TMR W/OVRD-120V
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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
6133 Hardware Accounts 0 0 1,769 -1,769 .0% 0 0 0 .0% 1,921 0 0 3,273 -3,273 .0% 108 2,455 -2,455 .0% 4,377 4,016 .0
6142 Intermatic Store 0 0 38 -38 .0% 0 0 0 .0% 37 3 156 186 -30 83.8% 1 60 96 260.0% 425 268 58.2
6215 US Pool East 6 145 398 -253 36.4% 9 199 -54 72.8% 428 207 4,476 2,641 1,834 169.4% 128 2,770 1,706 161.5% 4,531 4,455 100.4
6216 US Pool Central 6 137 105 32 130.4% 0 0 137 .0% 115 20 446 488 -42 91.2% 20 449 -3 99.3% 1,223 1,534 29.0
6217 US Pool West 8 195 508 -313 38.3% 12 265 -70 73.5% 353 59 1,306 1,715 -409 76.1% 85 1,828 -522 71.4% 2,340 3,378 38.6
6504 Zone 4 Mid Central 0 0 752 -752 .0% 0 0 0 .0% 801 0 0 1,939 -1,939 .0% 65 1,641 -1,641 .0% 4,443 2,839 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 26 0 26 .0% 0 0 26 .0% 0 0 .0
6508 Zone 8 Southwest 3 82 0 82 .0% 0 0 82 .0% 0 11 289 0 289 .0% 0 0 289 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 26 0 26 .0% 0 0 26 .0% 26 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 53 0 .0
Totals 23 559 3,570 -3,011 15.6% 21 464 95 120.4% 3,655 302 6,725 10,242 -3,517 65.6% 407 9,203 -2,478 73.0% 17,418 16,490 40.7%