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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 PE653 5 CIR RC TIMER
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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 1,331 115 1,216 1,157.3% 1 168 1,163 792.2% 932 1,309 101.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 8 1,414 1,148 266 123.1% 5 437 977 323.5% 535 1,441 98.1
6216 US Pool Central 0 0 43 -43 .0% 1 95 -95 .0% 95 0 0 27 -27 .0% 1 95 -95 .0% 193 83 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 354 0 354 .0% 0 0 354 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 336 -336 .0% 7 296 -296 .0% 561 245 .0
6504 Zone 4 Mid Central 2 320 0 320 .0% 0 0 320 .0% 0 6 919 1,095 -176 83.9% 8 505 414 181.9% 907 3,565 25.7
6508 Zone 8 Southwest 4 771 0 771 .0% 0 0 771 .0% 0 21 3,813 117 3,696 3,258.9% 1 80 3,733 4,766.2% 276 20 19,065.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 362 -362 .0% 1 95 -95 .0% 95 362 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 98 39 .0
Totals 6 1,091 43 1,048 2,537.2% 1 95 996 1,148.4% 95 40 7,831 3,200 4,631 244.7% 24 1,676 6,155 467.2% 3,597 7,064 110.8%