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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 APAP202SP63 2HP 2-SP POOL PMP,ON/OFF
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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 38 -1,914 0 -1,914 .0% 4 -469 -1,445 408.1% -938 151 -5,246 -1,434 -3,812 365.8% 35 -3,549 -1,697 147.8% -4,761 -916 572.7
6205 Canada Zone 2 0 0 71 -71 .0% 0 0 0 .0% 0 0 0 333 -333 .0% 0 0 0 .0% 0 427 .0
6215 US Pool East 7 602 313 289 192.3% 4 271 331 222.1% 271 32 2,751 657 2,093 418.1% 4 271 2,480 1,015.1% -165 1,901 144.7
6216 US Pool Central 63 4,519 64 4,455 7,060.9% 0 0 4,519 .0% -40 168 11,870 22,187 -10,317 53.4% 455 29,313 -17,443 40.4% 29,020 43,694 27.1
6217 US Pool West 0 0 761 -761 .0% 0 0 0 .0% 0 0 0 5,082 -5,082 .0% 0 0 0 .0% 0 9,130 .0
6300 US Exporters 0 0 42 -42 .0% 0 0 0 .0% 0 0 0 262 -262 .0% 0 0 0 .0% 0 468 .0
6305 Central America 0 0 146 -146 .0% 0 0 0 .0% 0 0 0 912 -912 .0% 0 0 0 .0% 0 1,626 .0
6306 South America -1 -86 104 -190 -82.6% 0 0 -86 .0% 0 24 2,063 460 1,602 447.7% 0 0 2,063 .0% 2,033 1,006 205.0
6307 Caribbean 0 0 104 -104 .0% 0 0 0 .0% 0 0 0 649 -649 .0% 0 0 0 .0% 0 1,158 .0
Totals 107 3,121 1,605 1,516 194.4% 8 -198 3,319 -1,576.2% -707 375 11,438 29,110 -17,672 39.2% 494 26,035 -14,597 43.9% 26,127 58,494 19.5%