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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 R8816P101C 24HR 240 IRRG TMR W/RAIN
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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 -1 -82 0 -82 .0% 0 0 -82 .0% 0 0 .0
6135 Amazon 37 2,447 14,926 -12,479 16.3% 21 1,796 651 136.2% 2,450 389 27,508 66,296 -38,788 41.4% 54 5,054 22,454 544.2% 14,185 112,047 24.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 166 57 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 82 0 82 .0% 0 0 82 .0% 0 0 .0
6215 US Pool East 34 2,296 761 1,535 301.7% 6 427 1,869 537.7% 731 479 31,372 28,679 2,692 109.3% 497 31,392 -20 99.9% 47,497 42,549 73.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 82 0 82 .0% 0 0 82 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 80 -80 .0% 1 86 -86 .0% 86 80 .0
6511 Zone 11 Florida 0 0 317 -317 .0% -1 -66 66 .0% 290 42 2,738 3,553 -815 77.0% 52 3,365 -627 81.3% 5,458 5,563 49.2
Totals 71 4,743 16,004 -11,261 29.6% 26 2,157 2,586 219.8% 3,471 911 61,700 98,608 -36,908 62.5% 604 39,897 21,803 154.6% 67,392 160,296 38.4%