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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 PE953 I-WAVE WIRELESS TRANSMITT
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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 0 413 -413 .0% 0 0 0 .0% 373 0 0 2,921 -2,921 .0% 18 2,061 -2,061 .0% 3,056 4,469 .0
6135 Amazon 4 872 0 872 .0% 0 0 872 .0% 0 39 8,155 0 8,155 .0% 0 0 8,155 .0% 1,434 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 1,076 983 93 109.4% 2 344 732 312.7% 2,408 1,774 60.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 8 1,224 1,724 -500 70.9% 5 592 632 206.7% 959 3,168 38.6
6216 US Pool Central 1 143 0 143 .0% 0 0 143 .0% 0 2 296 321 -25 92.2% 3 334 -38 88.6% 1,119 571 51.8
6217 US Pool West 0 0 -17 17 .0% 0 0 0 .0% 245 13 1,927 513 1,413 375.3% 13 1,602 325 120.2% 1,847 471 409.1
6504 Zone 4 Mid Central 0 0 -109 109 .0% -1 -103 103 .0% -103 3 396 2,692 -2,296 14.7% 20 2,056 -1,660 19.2% 2,056 3,466 11.4
6508 Zone 8 Southwest 0 0 -71 71 .0% 6 746 -746 .0% 883 10 1,530 553 976 276.4% 13 1,558 -28 98.2% 3,312 -83 -1,843.3
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 1 112 -112 .0% 237 63 .0
Totals 5 1,015 216 799 469.9% 5 643 372 157.8% 1,398 79 14,604 9,736 4,868 150.0% 75 8,659 5,945 168.6% 16,428 13,899 105.0%