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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 R8816P101C 24HR 240 IRRG TMR W/RAIN
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -1 -82 0 -82 .0% 0 0 -82 .0% 0 0 .0
6135 Amazon 40 2,654 14,926 -12,272 17.7% 20 1,708 946 155.3% 2,450 392 27,715 67,042 -39,327 41.3% 53 4,966 22,749 558.0% 14,185 112,047 24.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 166 57 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 82 0 82 .0% 0 0 82 .0% 0 0 .0
6215 US Pool East 34 2,296 761 1,535 301.7% 6 427 1,869 537.7% 731 479 31,372 28,717 2,654 109.2% 497 31,392 -20 99.9% 47,497 42,549 73.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 82 0 82 .0% 0 0 82 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 80 -80 .0% 1 86 -86 .0% 86 80 .0
6511 Zone 11 Florida 0 0 317 -317 .0% 4 290 -290 .0% 290 42 2,738 3,569 -831 76.7% 57 3,721 -983 73.5% 5,458 5,563 49.2
Totals 74 4,950 16,004 -11,054 30.9% 30 2,425 2,525 204.1% 3,471 914 61,907 99,408 -37,501 62.2% 608 40,165 21,742 154.1% 67,392 160,296 38.6%