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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 T104R3 T104-R/T,STEEL/BEIGE CASE
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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
6000 POS Credit Accounts 0 0 0 0 .0% -1 -91 91 .0% -91 0 0 0 0 .0% -1 -91 91 .0% -237 0 .0
6134 Home Depot 2 158 702 -544 22.5% 4 320 -162 49.3% 800 26 2,055 2,763 -708 74.3% 21 1,680 375 122.3% 3,120 4,308 47.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,040 -1,040 .0% 36 2,024 -2,024 .0% 2,024 1,167 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 174 0 174 .0% 0 0 174 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 12 662 0 662 .0% 1 88 574 752.2% 918 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 67 81 .0
6215 US Pool East 44 2,716 1,247 1,469 217.8% 0 0 2,716 .0% 1,347 151 9,034 9,897 -863 91.2% 172 9,552 -518 94.5% 15,374 16,963 53.2
6216 US Pool Central 53 3,322 3,285 37 101.1% 39 2,424 898 137.0% 3,573 376 23,813 19,600 4,212 121.4% 351 21,384 2,429 111.3% 36,600 33,953 70.1
6217 US Pool West 63 4,164 11,818 -7,654 35.2% 143 8,920 -4,756 46.6% 12,718 1,326 83,229 76,297 6,931 109.0% 1,351 82,932 297 100.3% 147,991 138,712 60.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 148 -148 .0% 2 148 -148 .0% 264 148 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -81 81 .0% -81 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 88 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 187 282 -95 66.3% 5 307 -120 60.9% 307 282 66.3
6511 Zone 11 Florida 0 0 222 -222 .0% 4 239 -239 .0% 239 12 662 301 360 219.2% 7 405 257 163.4% 764 373 177.4
6512 Zone 12 South Centra 0 0 84 -84 .0% 1 92 -92 .0% 92 0 0 57 -57 .0% 1 92 -92 .0% 179 84 .0
Totals 162 10,360 17,358 -6,998 59.6% 190 11,904 -1,544 87.0% 18,678 1,907 119,816 110,385 9,431 108.5% 1,945 118,440 1,376 101.1% 207,378 196,071 61.1%