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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 RC-LRSK1-WH LONG-RANGE WIRELESS SW W/
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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
6200 POS Purchases 0 0 120 -120 .0% 0 0 0 .0% 0 0 0 69 -69 .0% 0 0 0 .0% 0 1,077 .0
6208 US Utility 0 0 1,164 -1,164 .0% 0 0 0 .0% 0 0 0 675 -675 .0% 0 0 0 .0% 0 10,485 .0
6215 US Pool East 0 0 6,041 -6,041 .0% 0 0 0 .0% 0 0 0 3,503 -3,503 .0% 0 0 0 .0% 0 54,381 .0
6216 US Pool Central 0 0 260 -260 .0% 0 0 0 .0% 0 0 0 150 -150 .0% 0 0 0 .0% 0 2,346 .0
6501 Zone 1 Pacific North 0 0 655 -655 .0% 0 0 0 .0% 0 0 0 379 -379 .0% 0 0 0 .0% 0 5,899 .0
6505 Zone 5 Northeast 0 0 133 -133 .0% 0 0 0 .0% 0 0 0 77 -77 .0% 0 0 0 .0% 0 1,197 .0
6506 Zone 6 Mid-Atlantic 0 0 557 -557 .0% 0 0 0 .0% 0 0 0 323 -323 .0% 0 0 0 .0% 0 5,019 .0
6508 Zone 8 Southwest 0 0 4,383 -4,383 .0% 0 0 0 .0% 0 0 0 2,542 -2,542 .0% 0 0 0 .0% 0 39,446 .0
6510 Zone 10 Southeast 0 0 592 -592 .0% 0 0 0 .0% 0 0 0 343 -343 .0% 0 0 0 .0% 0 5,334 .0
6511 Zone 11 Florida 0 0 2,887 -2,887 .0% 0 0 0 .0% 0 0 0 1,674 -1,674 .0% 0 0 0 .0% 0 25,986 .0
Totals 0 0 16,792 -16,792 .0% 0 0 0 .0% 0 0 0 9,735 -9,735 .0% 0 0 0 .0% 0 151,170 .0%