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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 APC4000A 3000GPH 1/4HP AUTO POOL C
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 61 0 61 .0% 0 0 61 .0% 0 0 .0
6205 Canada Zone 2 0 0 30 -30 .0% 0 0 0 .0% 0 0 0 128 -128 .0% 0 0 0 .0% 0 140 .0
6208 US Utility 0 0 31 -31 .0% 0 0 0 .0% 0 0 0 200 -200 .0% 0 0 0 .0% 0 364 .0
6215 US Pool East 0 0 5,392 -5,392 .0% 0 0 0 .0% 0 151 6,026 26,555 -20,529 22.6% 200 3,451 2,575 174.6% 4,936 65,134 9.2
6216 US Pool Central 10 350 20 330 1,750.0% 0 0 350 .0% 0 60 2,333 128 2,204 1,814.1% 0 0 2,333 .0% 0 232 1,005.6
6217 US Pool West 10 350 195 155 179.4% 0 0 350 .0% 0 50 1,983 1,289 693 153.7% 0 0 1,983 .0% 0 2,336 84.8
6306 South America 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 12 382 -382 .0% 382 91 .0
6506 Zone 6 Mid-Atlantic 0 0 298 -298 .0% 0 0 0 .0% 0 0 0 1,973 -1,973 .0% 0 0 0 .0% 0 3,572 .0
Totals 20 700 5,976 -5,276 11.7% 0 0 700 .0% 0 264 10,403 30,332 -19,929 34.2% 212 3,833 6,570 271.4% 5,318 71,869 14.4%