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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 156PB10398A PKG ASSY-TRIPPERS (S)
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -2 2 .0% -2 0 .0
6133 Hardware Accounts 69 63 226 -163 27.8% 108 97 -34 64.9% 194 722 646 758 -112 85.1% 678 608 38 106.2% 1,493 2,247 28.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 6 0 6 .0% 0 0 6 .0% 4 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 1 0 1 .0% 2 2 -1 50.0% 2 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 250 185 133 52 139.0% 189 123 62 150.4% 123 133 139.0
6215 US Pool East 2 2 54 -52 3.7% 18 18 -16 11.1% 57 209 209 304 -95 68.5% 322 305 -96 68.5% 430 424 49.2
6216 US Pool Central 75 76 57 19 133.3% 52 55 21 138.1% 61 474 476 332 143 143.0% 372 371 105 128.3% 593 471 101.0
6217 US Pool West 0 0 6 -6 .0% 6 6 -6 .0% 6 61 60 92 -32 65.1% 101 99 -39 60.6% 111 101 59.4
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 26 0 26 .0% 0 0 26 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 2 2 -2 .0% 2 3 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 5 5 1 4 500.0% 1 1 4 500.0% 1 2 250.0
6505 Zone 5 Northeast 0 0 1 -1 .0% 1 1 -1 .0% 1 1 1 13 -12 7.3% 14 15 -14 6.6% 19 16 6.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 8 8 0 8 .0% 0 0 8 .0% 2 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
Totals 146 141 344 -203 40.9% 185 177 -36 79.6% 319 1,758 1,623 1,636 -13 99.2% 1,679 1,524 99 106.4% 2,778 3,397 47.7%