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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 T10004R SWIM POOL/SPA W/T104M
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 22 2,360 2,425 -65 97.3% 48 2,394 -34 98.5% 6,112 8,774 26.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 211 209 2 100.9% 4 221 -10 95.4% 221 209 100.9
6217 US Pool West 6 499 490 9 101.8% 6 378 121 132.0% 505 67 5,255 4,056 1,198 129.5% 72 4,385 870 119.8% 6,232 6,695 78.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 47 -47 .0% 1 90 -90 .0% 271 55 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 107 195 -88 54.8% 2 187 -80 57.2% 187 195 54.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 215 98 117 219.3% 1 106 109 202.8% 106 98 219.3
6508 Zone 8 Southwest 3 203 0 203 .0% 0 0 203 .0% 0 16 1,388 1,074 314 129.2% 1 394 994 352.2% 1,246 2,079 66.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 102 -102 .0% 1 104 -104 .0% 104 102 .0
Totals 9 702 490 212 143.2% 6 378 324 185.7% 505 110 9,536 8,206 1,330 116.2% 130 7,881 1,655 120.9% 14,479 18,207 52.3%