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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 PE653 5 CIR RC TIMER
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 1,331 115 1,216 1,157.3% 1 168 1,163 792.2% 932 1,309 101.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 8 1,414 1,148 266 123.1% 5 437 977 323.5% 535 1,441 98.1
6216 US Pool Central 0 0 43 -43 .0% 1 95 -95 .0% 95 0 0 24 -24 .0% 1 95 -95 .0% 193 83 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 354 0 354 .0% 0 0 354 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 336 -336 .0% 7 296 -296 .0% 561 245 .0
6504 Zone 4 Mid Central 1 160 0 160 .0% 0 0 160 .0% 0 5 759 1,095 -336 69.3% 8 505 254 150.2% 907 3,565 21.2
6508 Zone 8 Southwest 4 771 0 771 .0% 0 0 771 .0% 0 21 3,813 117 3,696 3,258.9% 1 80 3,733 4,766.2% 276 20 19,065.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 362 -362 .0% 1 95 -95 .0% 95 362 .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% 98 39 .0
Totals 5 931 43 888 2,165.1% 1 95 836 980.0% 95 39 7,671 3,197 4,474 239.9% 24 1,676 5,995 457.6% 3,597 7,064 108.5%