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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 PX300 300W POOL LIGHT XFORMER
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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 -14 -642 0 -642 .0% -46 -2,165 1,523 29.6% -2,165 -534 -22,219 0 -22,219 .0% -343 -14,367 -7,852 154.6% -26,045 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 93 -93 .0% 1 31 -31 .0% 129 172 .0
6133 Hardware Accounts 0 0 701 -701 .0% 50 689 -689 .0% 689 13 629 4,495 -3,866 13.9% 288 4,723 -4,094 13.3% 17,958 12,303 5.1
6134 Home Depot 0 0 36 -36 .0% 0 0 0 .0% 0 60 2,267 305 1,961 741.7% 45 1,747 520 129.7% 3,688 658 344.5
6136 HD Supply 0 0 83 -83 .0% 2 78 -78 .0% 78 40 1,512 1,308 203 115.5% 32 1,242 270 121.7% 2,446 2,192 68.9
6138 On-line MarketPlace 0 0 3,725 -3,725 .0% 0 0 0 .0% 3,866 1,116 34,793 30,670 4,122 113.4% 1,167 31,754 3,039 109.5% 35,427 38,834 89.5
6142 Intermatic Store 1 134 0 134 .0% 0 0 134 .0% 0 1 505 324 181 155.8% 0 0 505 .0% 7,998 570 88.5
6200 POS Purchases 7 323 0 323 .0% 16 730 -407 44.2% 1,001 517 20,605 0 20,605 .0% 320 12,144 8,461 169.6% 24,814 85 24,241.1
6205 Canada Zone 2 21 524 500 24 104.8% 18 475 49 110.3% 502 447 11,053 8,385 2,668 131.8% 396 8,325 2,728 132.7% 12,686 12,758 86.6
6211 OEM Western 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23,841 -23,841 .0% 840 24,712 -24,712 .0% 56,930 43,847 .0
6215 US Pool East 1,205 47,961 77,057 -29,096 62.2% 1,467 57,322 -9,361 83.6% 83,919 18,755 716,514 672,211 44,302 106.5% 20,599 724,388 -7,874 98.9% 1,242,344 1,093,166 65.5
6216 US Pool Central 613 21,996 44,452 -22,456 49.4% 738 28,318 -6,322 77.6% 40,856 8,678 318,155 286,173 31,981 111.1% 8,734 302,189 15,966 105.2% 493,956 395,318 80.4
6217 US Pool West 155 5,885 21,939 -16,054 26.8% 519 19,232 -13,347 30.6% 24,418 3,861 141,082 138,668 2,413 101.7% 4,412 152,391 -11,309 92.5% 260,473 241,373 58.4
6300 US Exporters 102 1,580 1,818 -238 86.9% 77 1,454 126 108.6% 1,532 894 20,733 19,161 1,571 108.2% 1,230 22,553 -1,820 91.9% 41,788 33,109 62.6
6305 Central America 0 0 1,286 -1,286 .0% 185 5,519 -5,519 .0% 5,519 349 10,640 8,847 1,792 120.2% 449 11,745 -1,105 90.5% 22,642 25,451 41.8
6306 South America 24 148 1,154 -1,006 12.8% 0 0 148 .0% 361 553 3,187 1,637 1,549 194.5% 479 805 2,382 395.9% 4,275 2,540 125.4
6307 Caribbean 0 0 119 -119 .0% 5 171 -171 .0% 580 228 5,532 6,077 -545 91.0% 245 5,175 357 106.8% 13,224 7,777 71.1
6501 Zone 1 Pacific North 2 100 0 100 .0% 0 0 100 .0% 0 3 148 988 -840 14.9% 22 1,065 -917 13.8% 1,213 1,410 10.4
6504 Zone 4 Mid Central 10 396 486 -90 81.4% 13 515 -119 76.8% 515 73 2,807 1,488 1,318 188.5% 46 1,769 1,038 158.6% 4,365 3,768 74.4
6505 Zone 5 Northeast 91 4,519 5,420 -901 83.3% 135 5,447 -928 82.9% 6,134 362 17,326 28,696 -11,370 60.3% 793 33,528 -16,202 51.6% 48,659 44,874 38.6
6506 Zone 6 Mid-Atlantic 4 197 670 -473 29.4% 15 736 -539 26.7% 736 1 2,706 1,186 1,519 228.0% 32 1,552 1,154 174.3% 2,184 5,472 49.4
6508 Zone 8 Southwest 25 1,062 392 670 270.9% 1 49 1,013 2,167.3% 462 186 7,713 3,955 3,757 195.0% 107 3,866 3,847 199.5% 10,444 5,416 142.4
6510 Zone 10 Southeast 27 1,275 2,906 -1,631 43.8% 66 2,885 -1,610 44.1% 3,057 122 5,399 6,370 -971 84.7% 178 7,283 -1,884 74.1% 9,648 8,457 63.8
6511 Zone 11 Florida 110 4,836 13,617 -8,781 35.5% 205 9,087 -4,251 53.2% 14,458 3,334 135,591 132,394 3,196 102.4% 3,679 138,939 -3,348 97.5% 231,272 215,621 62.8
6512 Zone 12 South Centra 7 316 1,162 -846 27.1% 15 704 -388 44.8% 998 223 9,892 10,056 -164 98.3% 273 10,586 -694 93.4% 18,852 16,556 59.7
Totals 2,390 90,610 177,523 -86,913 51.0% 3,481 131,246 -40,636 69.0% 187,516 39,282 1,446,570 1,387,328 59,242 104.2% 44,024 1,488,145 -41,575 97.2% 2,541,370 2,211,727 65.4%