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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 PB913N66 24HR(Q/C)TMR W/OVRD-120V
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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
6133 Hardware Accounts 0 0 1,769 -1,769 .0% 72 1,921 -1,921 .0% 1,921 0 0 3,556 -3,556 .0% 180 4,377 -4,377 .0% 4,377 4,016 .0
6142 Intermatic Store 0 0 38 -38 .0% 0 0 0 .0% 37 3 156 192 -36 81.1% 1 60 96 260.0% 425 268 58.2
6215 US Pool East 30 655 398 257 164.5% 11 251 404 260.9% 428 231 4,986 2,705 2,280 184.2% 130 2,823 2,163 176.6% 4,531 4,455 111.9
6216 US Pool Central 6 137 105 32 130.4% 4 88 49 155.6% 115 20 446 505 -59 88.1% 24 537 -91 83.0% 1,223 1,534 29.0
6217 US Pool West 13 316 508 -192 62.2% 16 353 -37 89.5% 353 64 1,427 1,796 -369 79.4% 89 1,916 -489 74.4% 2,340 3,378 42.2
6504 Zone 4 Mid Central 0 0 752 -752 .0% 0 0 0 .0% 801 0 0 2,059 -2,059 .0% 65 1,641 -1,641 .0% 4,443 2,839 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 26 0 26 .0% 0 0 26 .0% 0 0 .0
6508 Zone 8 Southwest 3 82 0 82 .0% 0 0 82 .0% 0 11 289 0 289 .0% 0 0 289 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 26 0 26 .0% 0 0 26 .0% 26 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 53 0 .0
Totals 52 1,190 3,570 -2,380 33.3% 103 2,613 -1,423 45.5% 3,655 331 7,356 10,813 -3,457 68.0% 489 11,354 -3,998 64.7% 17,418 16,490 44.6%