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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	FM1STUZ-240U TIME SWITCH,CLOCK FACE,24

		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	-61	-2,037	0	-2,037	.0%	-61	-1,890	-147	107.7%	-1,890	-157	-4,954	0	-4,954	.0%	-185	-5,321	367	93.1%	-8,039	0	.0
6200	POS Purchases	85	2,905	-20	2,925	-14,525.0%	199	6,172	-3,267	47.0%	9,580	1,515	46,929	-12	46,941	-372,452.3%	1,622	47,864	-935	98.0%	82,338	-20	-234,645.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	33	678	1,222	-544	55.4%	59	1,161	-483	58.3%	1,309	2,030	33.3
6216	US Pool Central	0	0	917	-917	.0%	60	986	-986	.0%	986	228	3,610	4,160	-550	86.7%	311	4,811	-1,201	75.0%	5,863	5,286	68.2
6217	US Pool West	1	16	26	-10	61.5%	2	33	-17	48.4%	33	4	63	248	-185	25.3%	15	256	-193	24.6%	388	356	17.6
6501	Zone 1 Pacific North	7	234	0	234	.0%	0	0	234	.0%	0	52	1,620	1,566	54	103.4%	56	1,683	-63	96.2%	3,079	2,460	65.8
6504	Zone 4 Mid Central	19	699	432	267	161.8%	10	310	389	225.4%	454	147	4,646	2,151	2,494	215.9%	78	2,272	2,374	204.4%	3,870	4,182	111.0
6505	Zone 5 Northeast	4	134	505	-371	26.5%	14	432	-298	31.0%	525	62	1,894	1,939	-45	97.6%	72	2,139	-245	88.5%	3,462	3,744	50.5
6506	Zone 6 Mid-Atlantic	5	167	647	-480	25.8%	10	310	-143	53.8%	651	36	1,113	1,754	-641	63.4%	56	1,660	-547	67.0%	2,529	2,813	39.5
6508	Zone 8 Southwest	222	7,375	7,603	-228	97.0%	106	3,288	4,087	224.3%	8,312	1,551	48,402	36,292	12,109	133.3%	1,243	36,704	11,698	131.8%	68,247	61,501	78.7
6510	Zone 10 Southeast	1	33	0	33	.0%	0	0	33	.0%	0	3	94	0	94	.0%	0	0	94	.0%	186	159	59.1
6511	Zone 11 Florida	15	501	963	-462	52.0%	13	403	98	124.3%	1,024	83	2,578	3,471	-893	74.2%	116	3,462	-884	74.4%	5,478	7,154	36.0
6512	Zone 12 South Centra	5	167	910	-743	18.3%	36	941	-774	17.7%	941	102	2,872	3,224	-352	89.0%	133	3,701	-829	77.6%	5,710	5,563	51.6
Totals		303	10,194	11,983	-1,789	85.0%	389	10,985	-791	92.7%	20,616	3,659	109,545	56,015	53,530	195.5%	3,576	100,392	9,153	109.1%	174,420	95,228	115.0%