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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 M20S13Y1DG3
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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
6200 POS Purchases 0 0 36 -36 .0% 0 0 0 .0% 0 0 0 238 -238 .0% 0 0 0 .0% 0 431 .0
6208 US Utility 0 0 1,171 -1,171 .0% 0 0 0 .0% 0 0 0 6,368 -6,368 .0% 0 0 0 .0% 0 13,120 .0
6215 US Pool East 0 0 840 -840 .0% 0 0 0 .0% 0 0 0 5,565 -5,565 .0% 0 0 0 .0% 0 10,073 .0
6216 US Pool Central 0 0 143 -143 .0% 0 0 0 .0% 0 0 0 520 -520 .0% 0 0 0 .0% 0 1,433 .0
6501 Zone 1 Pacific North 0 0 389 -389 .0% 0 0 0 .0% 0 0 0 1,410 -1,410 .0% 0 0 0 .0% 0 3,885 .0
6504 Zone 4 Mid Central 0 0 400 -400 .0% 0 0 0 .0% 0 0 0 2,654 -2,654 .0% 0 0 0 .0% 0 4,804 .0
6505 Zone 5 Northeast 0 0 69 -69 .0% 0 0 0 .0% 0 0 0 455 -455 .0% 0 0 0 .0% 0 824 .0
6506 Zone 6 Mid-Atlantic 0 0 332 -332 .0% 0 0 0 .0% 0 0 0 2,203 -2,203 .0% 0 0 0 .0% 0 3,988 .0
6508 Zone 8 Southwest 0 0 957 -957 .0% 0 0 0 .0% 0 0 0 3,475 -3,475 .0% 0 0 0 .0% 0 9,574 .0
6510 Zone 10 Southeast 0 0 420 -420 .0% 0 0 0 .0% 0 0 0 2,782 -2,782 .0% 0 0 0 .0% 0 5,036 .0
6511 Zone 11 Florida 0 0 191 -191 .0% 0 0 0 .0% 0 0 0 1,263 -1,263 .0% 0 0 0 .0% 0 2,286 .0
Totals 0 0 4,948 -4,948 .0% 0 0 0 .0% 0 0 0 26,933 -26,933 .0% 0 0 0 .0% 0 55,454 .0%