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Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T40004R POOL PNL - 125A, TIMER
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 -4 -435 0 -435 .0% -5 -495 60 87.8% -495 -19 -1,991 0 -1,991 .0% -14 -1,385 -606 143.7% -1,780 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 12,834 0 .0
6135 Amazon 7 1,405 0 1,405 .0% 0 0 1,405 .0% 0 41 8,462 864 7,598 979.3% 0 0 8,462 .0% 2,129 3,958 213.7
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 2 307 145 162 211.7% 1 137 170 224.0% 287 325 94.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 11 1,281 0 1,281 .0% 24 3,312 -2,031 38.6% 3,312 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 2 294 0 294 .0% 0 0 294 .0% 575 654 44.9
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 6 883 1,220 -337 72.3% 9 1,285 -402 68.7% 1,716 1,894 46.6
6217 US Pool West 10 1,472 1,541 -69 95.5% 11 1,580 -108 93.1% 1,580 142 21,199 12,746 8,452 166.3% 103 14,093 7,106 150.4% 20,741 17,156 123.5
6505 Zone 5 Northeast 85 10,519 5,811 4,708 181.0% 78 8,631 1,888 121.8% 6,653 540 63,994 61,520 2,473 104.0% 702 73,539 -9,545 87.0% 96,210 87,116 73.4
6508 Zone 8 Southwest 12 1,713 1,174 539 145.9% 0 0 1,713 .0% 1,198 217 26,329 14,141 12,187 186.1% 132 14,149 12,180 186.0% 34,261 19,577 134.4
6511 Zone 11 Florida -2 -304 0 -304 .0% 0 0 -304 .0% 0 10 1,520 429 1,091 354.3% 3 433 1,087 351.0% 433 429 354.3
Totals 108 14,370 8,526 5,844 168.5% 84 9,716 4,654 147.9% 8,936 952 122,278 91,065 31,213 134.2% 960 105,563 16,715 115.8% 170,718 131,109 93.2%