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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 PE723P WIFI POOL CONTROLLER 120-
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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
6135 Amazon 4 800 0 800 .0% 0 0 800 .0% 0 5 1,000 0 1,000 .0% 0 0 1,000 .0% 0 0 .0
6142 Intermatic Store 1 251 0 251 .0% 0 0 251 .0% 0 14 3,503 0 3,503 .0% 0 0 3,503 .0% 243 0 .0
6200 POS Purchases 0 0 13 -13 .0% 0 0 0 .0% 0 0 0 46 -46 .0% 0 0 0 .0% 0 128 .0
6208 US Utility 0 0 177 -177 .0% 0 0 0 .0% 0 0 0 668 -668 .0% 0 0 0 .0% 0 1,790 .0
6215 US Pool East 0 0 202 -202 .0% 0 0 0 .0% 0 17 1,641 735 905 223.1% 0 0 1,641 .0% 93 2,025 81.0
6216 US Pool Central 0 0 45 -45 .0% 0 0 0 .0% 0 1 91 162 -71 56.0% 0 0 91 .0% 0 448 20.3
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 7 636 0 636 .0% 0 0 636 .0% 0 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 1 113 0 113 .0% 0 0 113 .0% 0 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 5 404 0 404 .0% 0 0 404 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 48 -48 .0% 0 0 0 .0% 0 0 0 172 -172 .0% 0 0 0 .0% 0 476 .0
6504 Zone 4 Mid Central 0 0 -13 13 .0% 0 0 0 .0% 0 0 0 -84 84 .0% 0 0 0 .0% 0 -153 .0
6505 Zone 5 Northeast 0 0 17 -17 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 0 0 0 .0% 0 166 .0
6506 Zone 6 Mid-Atlantic 1 91 46 45 197.8% 0 0 91 .0% 0 1 91 165 -74 54.8% 0 0 91 .0% 0 459 19.8
6508 Zone 8 Southwest 0 0 165 -165 .0% 0 0 0 .0% 0 0 0 599 -599 .0% 0 0 0 .0% 0 1,652 .0
6510 Zone 10 Southeast 0 0 89 -89 .0% 0 0 0 .0% 0 0 0 322 -322 .0% 0 0 0 .0% 0 886 .0
6511 Zone 11 Florida 0 0 78 -78 .0% 0 0 0 .0% 0 0 0 282 -282 .0% 0 0 0 .0% 0 777 .0
Totals 6 1,142 867 275 131.7% 0 0 1,142 .0% 0 51 7,479 3,125 4,354 239.3% 0 0 7,479 .0% 336 8,654 86.4%