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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 PB914N66 24HR(Q/C)TMR W/OVRD-240V
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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
6133 Hardware Accounts 0 0 380 -380 .0% 15 415 -415 .0% 415 28 746 843 -97 88.4% 40 1,076 -330 69.3% 1,076 3,068 24.3
6142 Intermatic Store 0 0 105 -105 .0% 0 0 0 .0% 100 0 0 104 -104 .0% 1 36 -36 .0% 250 270 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 19 0 .0
6215 US Pool East 0 0 330 -330 .0% 0 0 0 .0% 355 72 1,892 623 1,268 303.2% 17 454 1,438 416.7% 1,382 912 207.4
6216 US Pool Central 14 360 699 -339 51.5% 23 627 -267 57.4% 764 94 2,448 2,701 -253 90.6% 123 3,220 -772 76.0% 4,667 5,750 42.5
6217 US Pool West 8 214 27 187 792.5% 0 0 214 .0% 27 23 594 1,025 -431 57.9% 49 1,265 -671 46.9% 2,107 2,550 23.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 10 266 170 96 156.4% 6 166 100 160.2% 249 359 74.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 14 48 -48 .0% -588 0 .0
Totals 22 574 1,541 -967 37.2% 38 1,042 -468 55.0% 1,661 227 5,946 5,466 480 108.7% 250 6,265 -319 94.9% 9,162 12,909 46.0%