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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 T101P201 T/S IN R/T,PLAS BEIG CASE
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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% -2 -174 174 .0% -174 -2 -115 0 -115 .0% -5 -479 364 24.0% -626 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -4 4 .0% 1 2 -2 .0% 2 -4 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 252 0 252 .0% 2 212 40 118.8% 710 0 .0
6205 Canada Zone 2 3 200 401 -201 49.8% 1 67 133 298.5% 399 5 327 765 -438 42.7% 11 711 -384 45.9% 1,712 1,402 23.3
6215 US Pool East 6 515 0 515 .0% 0 0 515 .0% 0 94 7,740 4,373 3,367 176.9% 65 5,200 2,540 148.8% 6,225 4,451 173.8
6216 US Pool Central 1 86 0 86 .0% 0 0 86 .0% 0 32 2,622 700 1,922 374.5% 9 742 1,880 353.3% 1,241 1,611 162.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 257 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 12 577 147 430 392.5% 6 304 273 189.8% 911 469 123.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 127 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 226 -226 .0% 2 242 -242 .0% 242 226 .0
6505 Zone 5 Northeast 12 1,550 1,427 123 108.6% 16 1,193 357 129.9% 1,672 144 10,240 9,156 1,083 111.8% 164 11,140 -900 91.9% 13,524 13,499 75.8
6506 Zone 6 Mid-Atlantic 3 401 0 401 .0% 0 0 401 .0% 0 4 534 360 174 148.3% 3 386 148 138.3% 771 360 148.3
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 129 120 .0
Totals 25 2,752 1,828 924 150.5% 15 1,086 1,666 253.4% 1,897 291 22,177 15,723 6,454 141.0% 258 18,460 3,717 120.1% 25,225 22,134 100.1%