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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 PB913N66 24HR(Q/C)TMR W/OVRD-120V
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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
6133 Hardware Accounts 0 0 1,769 -1,769 .0% 72 1,921 -1,921 .0% 1,921 0 0 3,449 -3,449 .0% 180 4,377 -4,377 .0% 4,377 4,016 .0
6142 Intermatic Store 0 0 38 -38 .0% 0 0 0 .0% 37 3 156 189 -33 82.1% 1 60 96 260.0% 425 268 58.2
6215 US Pool East 30 655 398 257 164.5% 9 199 456 329.1% 428 231 4,986 2,681 2,304 185.9% 128 2,770 2,216 180.0% 4,531 4,455 111.9
6216 US Pool Central 6 137 105 32 130.4% 4 88 49 155.6% 115 20 446 499 -53 89.3% 24 537 -91 83.0% 1,223 1,534 29.0
6217 US Pool West 8 195 508 -313 38.3% 16 353 -158 55.2% 353 59 1,306 1,766 -460 73.9% 89 1,916 -610 68.1% 2,340 3,378 38.6
6504 Zone 4 Mid Central 0 0 752 -752 .0% 0 0 0 .0% 801 0 0 2,014 -2,014 .0% 65 1,641 -1,641 .0% 4,443 2,839 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 26 0 26 .0% 0 0 26 .0% 0 0 .0
6508 Zone 8 Southwest 3 82 0 82 .0% 0 0 82 .0% 0 11 289 0 289 .0% 0 0 289 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 26 0 26 .0% 0 0 26 .0% 26 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 53 0 .0
Totals 47 1,069 3,570 -2,501 29.9% 101 2,561 -1,492 41.7% 3,655 326 7,235 10,598 -3,363 68.2% 487 11,301 -4,066 64.0% 17,418 16,490 43.8%