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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 T40003RT3 POOL PNL T101M 300W TRANS
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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% -1 -161 161 .0% -161 0 .0
6135 Amazon 1 247 0 247 .0% 0 0 247 .0% 0 16 3,994 0 3,994 .0% 0 0 3,994 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 520 -520 .0% 1 244 -244 .0% 776 627 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 161 -161 .0% 161 0 .0
6215 US Pool East 10 1,110 2,507 -1,397 44.2% 4 430 680 258.1% 2,583 112 12,419 11,256 1,162 110.3% 106 10,312 2,107 120.4% 28,461 28,369 43.7
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 140 -140 .0% 1 161 -161 .0% 161 140 .0
6508 Zone 8 Southwest 0 0 344 -344 .0% 2 356 -356 .0% 356 1 181 356 -175 50.7% 3 517 -336 35.0% 695 501 36.1
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 363 -545 908 -66.6% 0 0 363 .0% 0 -73 -497.2
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 36 3,960 7,574 -3,614 52.2% 77 7,652 -3,692 51.7% 8,863 8,000 49.5
Totals 11 1,357 2,851 -1,494 47.5% 6 786 571 172.6% 2,939 167 20,917 19,301 1,616 108.3% 188 18,886 2,031 110.7% 38,956 37,564 55.6%