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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 PB313E ELEC TMR,16A 120V W/BAT
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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% -2 -49 49 .0% -49 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 308 -308 .0% 22 489 -489 .0% 489 3,683 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 7 443 0 443 .0% 0 0 443 .0% 419 82 540.2
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 49 -49 .0% 49 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 31 0 31 .0% 0 0 31 .0% 0 0 .0
6215 US Pool East 2 47 45 2 104.4% 2 48 -1 97.9% 48 35 829 484 344 171.1% 23 527 302 157.3% 837 888 93.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 31 694 108 586 642.5% 5 111 583 625.2% 245 196 354.0
6217 US Pool West 0 0 25 -25 .0% 1 24 -24 .0% 24 17 379 256 122 147.7% 12 268 111 141.4% 523 412 91.9
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 1 24 0 24 .0% 0 0 24 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 15 361 0 361 .0% 0 0 361 .0% 49 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 22 532 114 418 466.6% 5 117 415 454.7% 117 138 385.5
6506 Zone 6 Mid-Atlantic 10 259 0 259 .0% 0 0 259 .0% 0 18 452 2,230 -1,778 20.2% 101 2,451 -1,999 18.4% 2,524 2,230 20.2
6508 Zone 8 Southwest 5 129 0 129 .0% 0 0 129 .0% 0 25 610 974 -364 62.6% 44 1,017 -407 59.9% 1,816 2,362 25.8
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 4 96 0 96 .0% 0 0 96 .0% 0 0 .0
Totals 17 435 70 365 621.4% 3 72 363 604.1% 72 177 4,451 4,474 -23 99.4% 212 4,980 -529 89.3% 7,019 9,991 44.5%