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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 PB313EK 120V/24HR ELEC TMR KIT
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 379 -379 .0% 12 330 -330 .0% 330 810 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 129 0 129 .0% 0 0 129 .0% 86 0 .0
6215 US Pool East 6 174 922 -748 18.8% 27 798 -624 21.8% 975 80 2,325 2,944 -619 78.9% 119 3,382 -1,057 68.7% 4,771 4,721 49.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 5 145 24 121 604.1% 1 27 118 537.0% 27 24 604.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 31 -31 .0% 1 27 -27 .0% 27 31 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 336 -336 .0% 20 491 -491 .0% 491 336 .0
6504 Zone 4 Mid Central 0 0 269 -269 .0% 13 281 -281 .0% 281 14 305 222 82 137.3% 14 305 0 100.0% 560 318 95.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 3 89 0 89 .0% 0 0 89 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 31 -31 .0% 1 30 -30 .0% 30 95 2,811 1,923 887 146.1% 81 2,344 467 119.9% 3,724 2,545 110.4
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 30 0 30 .0% 0 0 30 .0% 0 0 .0
Totals 6 174 1,222 -1,048 14.2% 41 1,109 -935 15.6% 1,286 200 5,834 5,859 -25 99.5% 248 6,906 -1,072 84.4% 10,016 8,785 66.4%