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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 P40000R5 125 AMP PANEL W/ NO TRANS
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -25 -876 0 -876 .0% 0 0 -876 .0% 0 0 .0
6142 Intermatic Store 1 120 0 120 .0% 0 0 120 .0% 0 2 232 0 232 .0% 1 54 178 429.6% 54 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 25 876 0 876 .0% 0 0 876 .0% 0 0 .0
6216 US Pool Central 5 175 86 89 203.4% 0 0 175 .0% 0 5 175 3,334 -3,159 5.2% 6 160 15 109.3% 160 9,181 1.9
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 35 0 35 .0% 0 0 35 .0% 32 0 .0
6501 Zone 1 Pacific North 0 0 156 -156 .0% 0 0 0 .0% 0 0 0 583 -583 .0% 0 0 0 .0% 0 1,560 .0
6504 Zone 4 Mid Central 0 0 112 -112 .0% 0 0 0 .0% 0 0 0 420 -420 .0% 0 0 0 .0% 0 1,124 .0
6505 Zone 5 Northeast 0 0 519 -519 .0% 0 0 0 .0% 0 70 2,189 1,764 424 124.0% 26 800 1,389 273.6% 1,824 6,429 34.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 25 876 0 876 .0% 0 0 876 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 2,722 -2,722 .0% 50 1,601 -1,601 .0% 1,601 0 0 3,421 -3,421 .0% 101 2,957 -2,957 .0% 2,957 7,778 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 31 1,120 0 1,120 .0% 0 0 1,120 .0% 0 0 .0
Totals 6 295 3,595 -3,300 8.2% 50 1,601 -1,306 18.4% 1,601 134 4,627 9,522 -4,895 48.5% 134 3,971 656 116.5% 5,027 26,072 17.7%