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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 APAP152SP63 1.5HP 2-SP POOL PMP, ON/O
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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
6142 Intermatic Store 5 -514 0 -514 .0% 0 0 -514 .0% 0 16 -347 -125 -222 277.6% 5 -383 36 90.6% -172 -41 846.3
6205 Canada Zone 2 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 0 0 0 .0% 0 41 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 20 970 39,439 -38,469 2.4% 100 5,251 -4,281 18.4% 5,189 45,377 2.1
6216 US Pool Central 20 1,204 14 1,190 8,600.0% 0 0 1,204 .0% 0 99 5,961 2,645 3,315 225.3% 99 6,127 -166 97.2% 6,086 4,761 125.2
6217 US Pool West 0 0 238 -238 .0% 0 0 0 .0% 0 0 0 1,606 -1,606 .0% 0 0 0 .0% 0 2,860 .0
6300 US Exporters 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 47 -47 .0% 0 0 0 .0% 0 85 .0
6305 Central America 0 0 53 -53 .0% 0 0 0 .0% 0 0 0 335 -335 .0% 0 0 0 .0% 0 592 .0
6306 South America 0 0 85 -85 .0% 0 0 0 .0% 0 29 2,037 380 1,656 534.7% 0 0 2,037 .0% 1,857 822 247.8
6307 Caribbean 0 0 36 -36 .0% 0 0 0 .0% 0 0 0 228 -228 .0% 0 0 0 .0% 0 404 .0
Totals 25 690 441 249 156.4% 0 0 690 .0% 0 164 8,621 44,588 -35,967 19.3% 204 10,995 -2,374 78.4% 12,960 54,901 15.7%