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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 APAP202SP63 2HP 2-SP POOL PMP,ON/OFF
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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 34 -1,981 0 -1,981 .0% 4 -469 -1,512 422.3% -938 147 -5,312 -1,434 -3,878 370.4% 35 -3,549 -1,763 149.6% -4,761 -916 579.9
6205 Canada Zone 2 0 0 71 -71 .0% 0 0 0 .0% 0 0 0 329 -329 .0% 0 0 0 .0% 0 427 .0
6215 US Pool East 1 86 313 -227 27.4% 4 271 -185 31.7% 271 26 2,235 642 1,592 348.0% 4 271 1,964 824.7% -165 1,901 117.5
6216 US Pool Central 67 4,753 64 4,689 7,426.5% 0 0 4,753 .0% -40 172 12,103 22,184 -10,081 54.5% 455 29,313 -17,210 41.2% 29,020 43,694 27.6
6217 US Pool West 0 0 761 -761 .0% 0 0 0 .0% 0 0 0 5,044 -5,044 .0% 0 0 0 .0% 0 9,130 .0
6300 US Exporters 0 0 42 -42 .0% 0 0 0 .0% 0 0 0 260 -260 .0% 0 0 0 .0% 0 468 .0
6305 Central America 0 0 146 -146 .0% 0 0 0 .0% 0 0 0 904 -904 .0% 0 0 0 .0% 0 1,626 .0
6306 South America -1 -86 104 -190 -82.6% 0 0 -86 .0% 0 24 2,063 455 1,607 452.8% 0 0 2,063 .0% 2,033 1,006 205.0
6307 Caribbean 0 0 104 -104 .0% 0 0 0 .0% 0 0 0 644 -644 .0% 0 0 0 .0% 0 1,158 .0
Totals 101 2,772 1,605 1,167 172.7% 8 -198 2,970 -1,400.0% -707 369 11,089 29,030 -17,941 38.1% 494 26,035 -14,946 42.5% 26,127 58,494 18.9%