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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 T104R3 T104-R/T,STEEL/BEIGE 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% -1 -91 91 .0% -91 0 0 0 0 .0% -1 -91 91 .0% -237 0 .0
6134 Home Depot 2 158 702 -544 22.5% 3 240 -82 65.8% 800 26 2,055 2,693 -638 76.3% 20 1,600 455 128.4% 3,120 4,308 47.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,040 -1,040 .0% 36 2,024 -2,024 .0% 2,024 1,167 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 174 0 174 .0% 0 0 174 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 12 662 0 662 .0% 1 88 574 752.2% 918 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 67 81 .0
6215 US Pool East 44 2,716 1,247 1,469 217.8% 0 0 2,716 .0% 1,347 151 9,034 9,773 -739 92.4% 172 9,552 -518 94.5% 15,374 16,963 53.2
6216 US Pool Central 47 2,944 3,285 -341 89.6% 36 2,227 717 132.1% 3,573 370 23,435 19,272 4,162 121.5% 348 21,186 2,249 110.6% 36,600 33,953 69.0
6217 US Pool West 61 4,042 11,818 -7,776 34.2% 122 7,622 -3,580 53.0% 12,718 1,324 83,107 75,115 7,991 110.6% 1,330 81,633 1,474 101.8% 147,991 138,712 59.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 148 -148 .0% 2 148 -148 .0% 264 148 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -81 81 .0% -81 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 88 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 187 282 -95 66.3% 5 307 -120 60.9% 307 282 66.3
6511 Zone 11 Florida 0 0 222 -222 .0% 4 239 -239 .0% 239 12 662 279 382 236.6% 7 405 257 163.4% 764 373 177.4
6512 Zone 12 South Centra 0 0 84 -84 .0% 1 92 -92 .0% 92 0 0 48 -48 .0% 1 92 -92 .0% 179 84 .0
Totals 154 9,860 17,358 -7,498 56.8% 165 10,329 -469 95.4% 18,678 1,899 119,316 108,650 10,666 109.8% 1,920 116,863 2,453 102.0% 207,378 196,071 60.8%