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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 WP6000G WP LOW PRO, SD, SG, GREY
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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 -224 -1,073 0 -1,073 .0% -207 -1,027 -46 104.4% -1,027 -1,265 -6,056 0 -6,056 .0% -1,367 -6,736 680 89.9% -10,871 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 13 144 0 144 .0% 0 0 144 .0% 0 0 .0
6132 Lowes 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 72 -72 .0% 0 0 0 .0% 0 132 .0
6135 Amazon 16 202 278 -76 72.6% 5 58 144 348.2% 104 191 1,981 1,574 406 125.8% 36 417 1,564 475.0% 1,840 3,101 63.8
6138 On-line MarketPlace 0 0 40 -40 .0% 0 0 0 .0% 0 0 0 860 -860 .0% 74 218 -218 .0% 218 1,017 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 0 0 0 .0% 35 3 .0
6200 POS Purchases 79 400 0 400 .0% 166 831 -431 48.1% 1,381 1,046 5,064 0 5,064 .0% 1,360 6,776 -1,712 74.7% 12,059 0 .0
6205 Canada Zone 2 78 312 366 -54 85.2% 30 125 187 249.6% 402 763 2,999 2,798 200 107.1% 643 2,596 403 115.5% 6,200 5,290 56.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 0 0 5 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 10 58 50 8 116.0% 10 59 -1 98.3% 59 50 116.0
6305 Central America 0 0 43 -43 .0% 0 0 0 .0% 100 62 304 211 92 143.4% 40 200 104 152.0% 450 403 75.4
6306 South America 0 0 43 -43 .0% 0 0 0 .0% 99 208 646 283 362 227.5% 60 198 448 326.2% 296 438 147.4
6307 Caribbean 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 0 0 0 .0% 0 65 .0
6501 Zone 1 Pacific North 0 0 268 -268 .0% 5 25 -25 .0% 275 285 1,390 1,386 3 100.2% 250 1,251 139 111.1% 1,741 1,923 72.2
6504 Zone 4 Mid Central 211 537 2,310 -1,773 23.2% 527 1,608 -1,071 33.3% 2,396 4,035 11,299 8,254 3,044 136.8% 2,897 8,818 2,481 128.1% 16,964 16,507 68.4
6505 Zone 5 Northeast 171 688 1,612 -924 42.6% 271 1,245 -557 55.2% 1,715 1,322 5,351 5,561 -210 96.2% 1,372 6,176 -825 86.6% 10,453 9,599 55.7
6506 Zone 6 Mid-Atlantic 139 669 754 -85 88.7% 153 765 -96 87.4% 765 1,016 4,778 4,857 -79 98.3% 1,036 5,190 -412 92.0% 10,786 13,925 34.3
6508 Zone 8 Southwest 33 167 422 -255 39.5% 40 168 -1 99.4% 448 1,268 5,176 3,254 1,921 159.0% 825 3,404 1,772 152.0% 8,140 5,947 87.0
6510 Zone 10 Southeast 92 466 140 326 332.8% 30 150 316 310.6% 150 590 2,866 4,028 -1,162 71.1% 854 4,273 -1,407 67.0% 6,799 6,220 46.0
6511 Zone 11 Florida 54 264 375 -111 70.4% 48 239 25 110.4% 399 394 1,897 2,604 -707 72.8% 551 2,742 -845 69.1% 4,887 4,779 39.6
6512 Zone 12 South Centra 151 762 240 522 317.5% 18 88 674 865.9% 238 1,790 8,705 3,414 5,290 254.9% 666 3,329 5,376 261.4% 8,114 8,032 108.3
Totals 800 3,394 6,913 -3,519 49.0% 1,086 4,275 -881 79.3% 7,445 11,729 46,607 39,225 7,382 118.8% 9,307 38,911 7,696 119.7% 78,170 77,431 60.1%