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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 124--00140A INSLTR-BREAKER BASE,8POLE
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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
6142 Intermatic Store 2 104 0 104 .0% 0 0 104 .0% 0 3 207 589 -382 35.1% 7 315 -108 65.7% 427 1,400 14.7
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 84 -84 .0% 4 91 -91 .0% 189 130 .0
6216 US Pool Central 8 183 107 76 171.0% 5 110 73 166.3% 110 39 848 719 128 117.8% 36 792 56 107.0% 1,211 1,165 72.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 13 279 584 -305 47.7% 27 623 -344 44.7% 819 975 28.6
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 72 28 44 257.1% 1 25 47 288.0% 25 28 257.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,113 -1,113 .0% 51 1,200 -1,200 .0% 1,692 1,864 .0
6511 Zone 11 Florida 0 0 45 -45 .0% 1 25 -25 .0% 49 4 96 96 0 99.3% 4 96 0 100.0% 145 111 86.4
Totals 10 287 152 135 188.8% 6 135 152 212.5% 159 62 1,502 3,213 -1,711 46.7% 130 3,142 -1,640 47.8% 4,508 5,673 26.4%