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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 RC2163BFE SPA CNTRL W/BRKRS,AUX CNT
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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
6135 Amazon 1 499 0 499 .0% 0 0 499 .0% 0 11 5,129 0 5,129 .0% 0 0 5,129 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 301 -301 .0% 301 0 .0
6215 US Pool East 24 7,178 15,108 -7,930 47.5% 59 18,806 -11,628 38.1% 18,138 415 117,669 95,893 21,775 122.7% 409 126,918 -9,249 92.7% 223,382 190,410 61.7
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -214 214 .0% 0 0 0 .0% 0 -577 .0
6306 South America 0 0 -129 129 .0% 0 0 0 .0% 0 0 0 -422 422 .0% 0 0 0 .0% 0 -680 .0
6504 Zone 4 Mid Central 0 0 234 -234 .0% 1 279 -279 .0% 279 0 0 848 -848 .0% 4 1,088 -1,088 .0% 1,366 1,143 .0
6508 Zone 8 Southwest 0 0 89 -89 .0% 0 0 0 .0% 0 0 0 616 -616 .0% 2 637 -637 .0% 1,975 1,017 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -31 -8,685 8,685 .0% -8,685 0 .0
Totals 25 7,677 15,302 -7,625 50.1% 60 19,085 -11,408 40.2% 18,417 426 122,798 96,720 26,078 126.9% 385 120,259 2,539 102.1% 218,339 191,313 64.1%