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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 T30401R S/POOL CNTRL DPST,SPST
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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% 0 0 0 .0% 0 -2 -278 0 -278 .0% 0 0 -278 .0% -171 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 407 -407 .0% 5 774 -774 .0% 774 619 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 0 0 0 .0% 242 96 .0
6200 POS Purchases 0 0 291 -291 .0% 2 341 -341 .0% 341 1 109 197 -88 55.0% 2 341 -232 31.9% 680 291 37.4
6215 US Pool East 1 169 165 4 102.4% 1 168 1 100.5% 168 18 3,045 4,857 -1,812 62.6% 32 5,100 -2,055 59.7% 12,498 10,393 29.2
6216 US Pool Central 0 0 313 -313 .0% 2 336 -336 .0% 336 2 338 681 -343 49.5% 5 841 -503 40.1% 2,858 1,462 23.1
6217 US Pool West 2 362 1,286 -924 28.1% 8 1,345 -983 26.9% 1,345 11 1,885 3,017 -1,132 62.4% 22 3,605 -1,720 52.2% 5,454 6,280 30.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 172 0 172 .0% 0 0 172 .0% 171 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 295 0 295 .0% 0 0 295 .0% 0 0 .0
6505 Zone 5 Northeast 14 2,052 370 1,682 554.5% 2 278 1,774 738.1% 433 32 4,700 4,331 368 108.5% 38 5,003 -303 93.9% 6,753 6,432 73.0
6508 Zone 8 Southwest 1 196 0 196 .0% 0 0 196 .0% 0 3 539 475 64 113.4% 3 498 41 108.2% 498 475 113.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 3 508 581 -73 87.4% 4 619 -111 82.0% 1,628 581 87.4
Totals 18 2,779 2,425 354 114.5% 15 2,468 311 112.6% 2,623 71 11,313 14,564 -3,251 77.6% 111 16,781 -5,468 67.4% 31,385 26,629 42.4%