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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 PF1112T SWIM POOL/SPA W/T104M&FRZ
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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 0 0 .0% 2 337 -337 .0% 337 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 463 -463 .0% 1 240 -240 .0% 758 670 .0
6215 US Pool East 0 0 78 -78 .0% 0 0 0 .0% 0 2 331 691 -360 47.8% 5 834 -503 39.6% 834 924 35.8
6216 US Pool Central 8 1,429 661 768 216.1% 4 724 705 197.3% 724 65 11,026 4,565 6,460 241.5% 32 5,329 5,697 206.9% 14,794 9,727 113.3
6217 US Pool West 5 674 1,603 -929 42.0% 12 1,417 -743 47.5% 1,753 32 3,775 6,799 -3,024 55.5% 69 8,076 -4,301 46.7% 12,971 8,453 44.6
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 154 287 -133 53.6% 2 302 -148 50.9% 617 437 35.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 154 -154 .0% 1 169 -169 .0% 169 154 .0
Totals 13 2,103 2,342 -239 89.7% 16 2,141 -38 98.2% 2,477 100 15,286 12,959 2,327 117.9% 112 15,287 -1 99.9% 30,480 20,365 75.0%