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Daily Sales Reporting - Company 10 as of 07/19/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number IOS-DPLR-WH PLUG LOAD RECEPTACLE
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
6200 POS Purchases 0 0 64 -64 .0% 0 0 0 .0% 0 0 0 240 -240 .0% 0 0 0 .0% 0 644 .0
6205 Canada Zone 2 0 0 152 -152 .0% 0 0 0 .0% 0 0 0 1,027 -1,027 .0% 0 0 0 .0% 0 1,829 .0
6208 US Utility 0 0 486 -486 .0% 0 0 0 .0% 0 0 0 2,336 -2,336 .0% 0 0 0 .0% 0 5,207 .0
6215 US Pool East 0 0 139 -139 .0% 0 0 0 .0% 0 0 0 497 -497 .0% 0 0 0 .0% 0 1,494 .0
6216 US Pool Central 0 0 73 -73 .0% 0 0 0 .0% 0 0 0 493 -493 .0% 0 0 0 .0% 0 878 .0
6501 Zone 1 Pacific North 0 0 60 -60 .0% 0 0 0 .0% 0 0 0 407 -407 .0% 0 0 0 .0% 0 727 .0
6504 Zone 4 Mid Central 0 0 19 -19 .0% 0 0 0 .0% 0 0 0 129 -129 .0% 0 0 0 .0% 0 230 .0
6505 Zone 5 Northeast 0 0 71 -71 .0% 0 0 0 .0% 0 0 0 266 -266 .0% 0 0 0 .0% 0 713 .0
6506 Zone 6 Mid-Atlantic 0 0 24 -24 .0% 0 0 0 .0% 0 0 0 90 -90 .0% 0 0 0 .0% 0 97 .0
6508 Zone 8 Southwest 0 0 172 -172 .0% 0 0 0 .0% 0 0 0 1,160 -1,160 .0% 0 0 0 .0% 0 2,072 .0
6510 Zone 10 Southeast 0 0 64 -64 .0% 0 0 0 .0% 0 0 0 238 -238 .0% 0 0 0 .0% 0 636 .0
6511 Zone 11 Florida 0 0 52 -52 .0% 0 0 0 .0% 0 0 0 184 -184 .0% 0 0 0 .0% 0 617 .0
Totals 0 0 1,376 -1,376 .0% 0 0 0 .0% 0 0 0 7,067 -7,067 .0% 0 0 0 .0% 0 15,144 .0%