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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	ALC-CMP-DT-BT DT CEILING MOUNT OCC/VAC

		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	0	0	.0%	0	0	0	.0%	0	65	5,620	0	5,620	.0%	0	0	5,620	.0%	0	0	.0
6215	US Pool East	0	0	49	-49	.0%	0	0	0	.0%	0	0	0	193	-193	.0%	0	0	0	.0%	0	544	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	12	1,037	0	1,037	.0%	0	0	1,037	.0%	0	0	.0
6501	Zone 1 Pacific North	4	346	306	40	113.0%	0	0	346	.0%	0	4	346	4,651	-4,305	7.4%	16	1,765	-1,419	19.6%	2,648	13,542	2.5
6504	Zone 4 Mid Central	0	0	113	-113	.0%	0	0	0	.0%	0	0	0	447	-447	.0%	0	0	0	.0%	0	1,254	.0
6505	Zone 5 Northeast	65	5,620	0	5,620	.0%	0	0	5,620	.0%	0	154	13,314	0	13,314	.0%	-16	-1,285	14,599	-1,036.1%	-161	0	.0
6506	Zone 6 Mid-Atlantic	0	0	99	-99	.0%	0	0	0	.0%	0	0	0	394	-394	.0%	0	0	0	.0%	0	1,105	.0
6508	Zone 8 Southwest	-3	-349	82	-431	-425.6%	0	0	-349	.0%	0	3	569	299	269	189.8%	0	0	569	.0%	0	825	68.9
6510	Zone 10 Southeast	0	0	744	-744	.0%	0	0	0	.0%	0	0	0	2,949	-2,949	.0%	1	110	-110	.0%	110	8,270	.0
6511	Zone 11 Florida	0	0	120	-120	.0%	0	0	0	.0%	0	0	0	420	-420	.0%	3	241	-241	.0%	0	1,132	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-10	-1,470	1,470	.0%	-1,470	0	.0
Totals		66	5,617	1,513	4,104	371.2%	0	0	5,617	.0%	0	238	20,886	9,353	11,533	223.3%	-6	-639	21,525	-3,268.5%	1,127	26,672	78.3%