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Daily Sales Reporting - Company 10 as of 07/18/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number PB914N66 24HR(Q/C)TMR W/OVRD-240V
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Month of July 13 of 19 YTD Day 138 of 250
68% 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
6133 Hardware Accounts 0 0 380 -380 .0% 15 415 -415 .0% 415 28 746 862 -116 86.5% 40 1,076 -330 69.3% 1,076 3,068 24.3
6142 Intermatic Store 0 0 105 -105 .0% 0 0 0 .0% 100 0 0 109 -109 .0% 1 36 -36 .0% 250 270 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 19 0 .0
6215 US Pool East 0 0 330 -330 .0% 0 0 0 .0% 355 72 1,892 640 1,251 295.4% 17 454 1,438 416.7% 1,382 912 207.4
6216 US Pool Central 14 360 699 -339 51.5% 23 627 -267 57.4% 764 94 2,448 2,736 -288 89.4% 123 3,220 -772 76.0% 4,667 5,750 42.5
6217 US Pool West 2 57 27 30 211.1% 0 0 57 .0% 27 17 436 1,026 -590 42.4% 49 1,265 -829 34.4% 2,107 2,550 17.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 10 266 170 96 156.4% 6 166 100 160.2% 249 359 74.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 14 48 -48 .0% -588 0 .0
Totals 16 417 1,541 -1,124 27.0% 38 1,042 -625 40.0% 1,661 221 5,788 5,543 245 104.4% 250 6,265 -477 92.3% 9,162 12,909 44.8%