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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 T10404R SWIM POOL SPA W/2-T104M
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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 0 0 0 0 .0% 0 0 0 .0% -133 0 .0
6137 Grainger 4 318 0 318 .0% 0 0 318 .0% 0 20 1,589 737 852 215.6% 10 706 883 225.0% 1,177 968 164.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5,708 -5,708 .0% 88 7,403 -7,403 .0% 7,403 7,636 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 285 28 257 1,017.8% 0 0 285 .0% 626 116 245.6
6200 POS Purchases -2 -283 0 -283 .0% 0 0 -283 .0% 247 0 -16 0 -16 .0% 0 0 -16 .0% 0 0 .0
6215 US Pool East 0 0 1,067 -1,067 .0% 7 866 -866 .0% 1,099 58 6,962 9,345 -2,383 74.4% 82 9,560 -2,598 72.8% 12,484 14,004 49.7
6216 US Pool Central 15 1,835 2,003 -168 91.6% 16 1,902 -67 96.4% 2,024 159 19,063 20,576 -1,513 92.6% 193 21,990 -2,927 86.6% 34,439 32,941 57.8
6217 US Pool West 5 587 977 -390 60.0% 8 1,021 -434 57.4% 1,021 75 9,140 9,697 -557 94.2% 89 10,407 -1,267 87.8% 14,723 13,343 68.5
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 133 157 .0
6504 Zone 4 Mid Central 3 425 0 425 .0% 0 0 425 .0% 0 5 689 196 493 351.5% 2 204 485 337.7% 564 554 124.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 3 406 0 406 .0% 0 0 406 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 132 115 17 114.7% 1 118 14 111.8% 118 115 114.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 132 115 17 114.7% 1 120 12 110.0% 513 366 36.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 11 717 -706 1.5% 6 723 -712 1.5% 723 717 1.5
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 130 0 130 .0% 0 0 130 .0% 258 249 52.2
6512 Zone 12 South Centra 2 283 0 283 .0% 0 0 283 .0% 0 5 663 960 -297 69.0% 38 2,185 -1,522 30.3% 842 1,059 62.6
Totals 27 3,165 4,047 -882 78.2% 31 3,789 -624 83.5% 4,391 329 39,186 48,194 -9,008 81.3% 510 53,416 -14,230 73.3% 73,870 72,225 54.2%