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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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Product CodePB PANEL MOUNT TIMERS
Item Number PB314EK 240V/24HR ELEC TMR KIT
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,669 -1,669 .0% 12 340 -340 .0% 340 2,271 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 44 0 .0
6215 US Pool East 0 0 171 -171 .0% 0 0 0 .0% 182 12 349 298 50 117.0% 7 195 154 178.9% 377 375 93.0
6216 US Pool Central 3 87 0 87 .0% 0 0 87 .0% 0 10 277 79 198 350.6% 3 85 192 325.8% 113 334 82.9
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 3 81 106 -25 76.4% 4 113 -32 71.6% 113 178 45.5
6504 Zone 4 Mid Central 0 0 24 -24 .0% 1 26 -26 .0% 26 0 0 16 -16 .0% 1 26 -26 .0% 53 130 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 17 514 0 514 .0% 0 0 514 .0% 123 0 .0
Totals 3 87 195 -108 44.6% 1 26 61 334.6% 208 42 1,221 2,168 -947 56.3% 27 759 462 160.8% 1,163 3,288 37.1%