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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 T103P T103-R/T,PLAST/GRAY CASE
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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 -10 -584 0 -584 .0% -19 -1,195 611 48.8% -1,195 -113 -6,630 0 -6,630 .0% -100 -5,838 -792 113.5% -11,176 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 5 423 0 423 .0% 0 0 423 .0% 342 254 166.5
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 48 2,479 1,810 669 136.9% 48 1,815 664 136.5% 3,893 3,588 69.0
6135 Amazon 17 1,834 0 1,834 .0% 0 0 1,834 .0% 0 98 10,339 0 10,339 .0% 0 0 10,339 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 158 55 .0
6200 POS Purchases 26 1,593 442 1,151 360.4% 26 1,687 -94 94.4% 1,687 115 7,058 278 6,779 2,534.6% 82 4,827 2,231 146.2% 7,617 1,315 536.7
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 5 261 383 -122 68.1% 7 350 -89 74.5% 508 383 68.1
6215 US Pool East 2 117 339 -222 34.5% 6 356 -239 32.8% 356 53 3,116 2,345 770 132.8% 45 2,599 517 119.8% 5,650 3,298 94.4
6216 US Pool Central 6 351 794 -443 44.2% 6 356 -5 98.5% 830 103 6,058 7,922 -1,864 76.4% 142 8,218 -2,160 73.7% 13,168 12,329 49.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 16 987 83 904 1,189.1% 2 119 868 829.4% 474 83 1,189.1
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,772 -2,772 .0% 6 362 -362 .0% 362 2,777 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 486 455 .0
6307 Caribbean 0 0 699 -699 .0% 0 0 0 .0% 604 14 834 993 -159 83.9% 14 794 40 105.0% 1,458 2,090 39.9
6501 Zone 1 Pacific North 0 0 153 -153 .0% 2 163 -163 .0% 163 4 320 1,220 -900 26.2% 17 1,373 -1,053 23.3% 1,960 1,844 17.3
6504 Zone 4 Mid Central 7 346 1,712 -1,366 20.2% 31 1,370 -1,024 25.2% 1,787 79 3,516 5,365 -1,849 65.5% 134 5,761 -2,245 61.0% 10,235 9,314 37.7
6505 Zone 5 Northeast 9 640 537 103 119.1% 8 562 78 113.8% 562 44 3,124 3,162 -38 98.7% 50 3,505 -381 89.1% 6,607 6,402 48.7
6506 Zone 6 Mid-Atlantic 5 280 102 178 274.5% 2 103 177 271.8% 103 36 2,194 1,753 440 125.1% 34 1,716 478 127.8% 3,399 2,922 75.0
6508 Zone 8 Southwest 0 0 80 -80 .0% 1 85 -85 .0% 85 0 0 108 -108 .0% 0 180 -180 .0% 311 138 .0
6510 Zone 10 Southeast 5 330 2,252 -1,922 14.6% 7 415 -85 79.5% 2,362 131 8,161 5,639 2,521 144.7% 81 4,795 3,366 170.1% 12,890 13,875 58.8
6511 Zone 11 Florida 31 2,039 3,271 -1,232 62.3% 53 3,334 -1,295 61.1% 3,523 361 22,327 20,445 1,881 109.2% 380 23,095 -768 96.6% 41,058 37,882 58.9
6512 Zone 12 South Centra 5 403 1,152 -749 34.9% 19 1,203 -800 33.4% 1,203 99 7,696 5,509 2,186 139.6% 84 6,186 1,510 124.4% 14,333 12,855 59.8
Totals 103 7,349 11,533 -4,184 63.7% 142 8,439 -1,090 87.0% 12,070 1,098 72,263 59,787 12,476 120.8% 1,026 59,857 12,406 120.7% 113,733 111,859 64.6%