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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 WP6000G WP LOW PRO, SD, SG, GREY
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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 -224 -1,073 0 -1,073 .0% -207 -1,027 -46 104.4% -1,027 -1,265 -6,056 0 -6,056 .0% -1,367 -6,736 680 89.9% -10,871 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 13 144 0 144 .0% 0 0 144 .0% 0 0 .0
6132 Lowes 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 73 -73 .0% 0 0 0 .0% 0 132 .0
6135 Amazon 22 258 278 -20 92.8% 6 69 189 373.9% 104 197 2,037 1,602 434 127.1% 37 428 1,609 475.9% 1,840 3,101 65.6
6138 On-line MarketPlace 0 0 40 -40 .0% 0 0 0 .0% 0 0 0 864 -864 .0% 74 218 -218 .0% 218 1,017 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 0 0 0 .0% 35 3 .0
6200 POS Purchases 79 400 0 400 .0% 171 856 -456 46.7% 1,381 1,046 5,064 0 5,064 .0% 1,365 6,801 -1,737 74.4% 12,059 0 .0
6205 Canada Zone 2 92 368 366 2 100.5% 76 318 50 115.7% 402 777 3,055 2,834 220 107.7% 689 2,789 266 109.5% 6,200 5,290 57.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 0 0 5 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 10 58 50 8 116.0% 10 59 -1 98.3% 59 50 116.0
6305 Central America 0 0 43 -43 .0% 0 0 0 .0% 100 62 304 216 87 140.5% 40 200 104 152.0% 450 403 75.4
6306 South America 0 0 43 -43 .0% 0 0 0 .0% 99 208 646 288 357 224.1% 60 198 448 326.2% 296 438 147.4
6307 Caribbean 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 0 0 0 .0% 0 65 .0
6501 Zone 1 Pacific North 0 0 268 -268 .0% 5 25 -25 .0% 275 285 1,390 1,413 -23 98.3% 250 1,251 139 111.1% 1,741 1,923 72.2
6504 Zone 4 Mid Central 211 537 2,310 -1,773 23.2% 568 1,813 -1,276 29.6% 2,396 4,035 11,299 8,485 2,813 133.1% 2,938 9,024 2,275 125.2% 16,964 16,507 68.4
6505 Zone 5 Northeast 231 929 1,612 -683 57.6% 351 1,615 -686 57.5% 1,715 1,382 5,593 5,723 -130 97.7% 1,452 6,546 -953 85.4% 10,453 9,599 58.2
6506 Zone 6 Mid-Atlantic 139 669 754 -85 88.7% 153 765 -96 87.4% 765 1,016 4,778 4,932 -154 96.8% 1,036 5,190 -412 92.0% 10,786 13,925 34.3
6508 Zone 8 Southwest 33 167 422 -255 39.5% 40 168 -1 99.4% 448 1,268 5,176 3,296 1,879 156.9% 825 3,404 1,772 152.0% 8,140 5,947 87.0
6510 Zone 10 Southeast 108 547 140 407 390.7% 30 150 397 364.6% 150 606 2,947 4,042 -1,095 72.9% 854 4,273 -1,326 68.9% 6,799 6,220 47.3
6511 Zone 11 Florida 54 264 375 -111 70.4% 60 299 -35 88.2% 399 394 1,897 2,642 -745 71.8% 563 2,802 -905 67.7% 4,887 4,779 39.6
6512 Zone 12 South Centra 151 762 240 522 317.5% 48 238 524 320.1% 238 1,790 8,705 3,438 5,266 253.1% 696 3,479 5,226 250.2% 8,114 8,032 108.3
Totals 896 3,828 6,913 -3,085 55.3% 1,301 5,289 -1,461 72.3% 7,445 11,825 47,042 39,918 7,124 117.8% 9,522 39,926 7,116 117.8% 78,170 77,431 60.7%