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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 P40000RT3 100 AMP PANEL W/ 300W TRA
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 305 -305 .0% 474 0 .0
6215 US Pool East 0 0 984 -984 .0% 0 0 0 .0% 0 57 6,114 4,081 2,032 149.8% 12 1,232 4,882 496.2% 4,789 11,065 55.2
6217 US Pool West 4 471 1,000 -529 47.1% 6 628 -157 75.0% 628 34 3,806 5,807 -2,001 65.5% 29 2,794 1,012 136.2% 6,665 21,018 18.1
6501 Zone 1 Pacific North 0 0 380 -380 .0% 0 0 0 .0% 0 0 0 1,399 -1,399 .0% 0 0 0 .0% 0 3,803 .0
6504 Zone 4 Mid Central 0 0 285 -285 .0% 0 0 0 .0% 0 0 0 1,048 -1,048 .0% 0 0 0 .0% 0 2,852 .0
6505 Zone 5 Northeast 0 0 585 -585 .0% 0 0 0 .0% 0 42 4,569 2,249 2,319 203.0% 21 2,197 2,372 207.9% 2,197 5,686 80.3
6508 Zone 8 Southwest 0 0 3,809 -3,809 .0% 1 105 -105 .0% 105 0 0 8,379 -8,379 .0% 6 568 -568 .0% 568 22,492 .0
6511 Zone 11 Florida 5 589 2,488 -1,899 23.6% 0 0 589 .0% 0 -31 -2,246 8,842 -11,088 -25.3% 69 5,997 -8,243 -37.4% 5,997 26,504 -8.4
Totals 9 1,060 9,531 -8,471 11.1% 7 733 327 144.6% 733 102 12,243 31,805 -19,562 38.4% 139 13,093 -850 93.5% 20,690 93,420 13.1%