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Daily Sales Reporting - Company 10 as of 08/20/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T10101R SWIM POOL SPA W/2-T101M
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Month of Aug 17 of 20 YTD Day 161 of 250
85% of Fiscal Period Complete 64% 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 0 0 0 0 .0% 0 0 0 .0% 0 1 264 0 264 .0% 0 0 264 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% -2 -226 226 .0% -226 0 -15 0 -15 .0% -2 -226 211 6.6% -226 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 3 329 187 142 175.9% 2 222 107 148.1% 222 187 175.9
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 3 358 190 168 188.4% 2 222 136 161.2% 222 190 188.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 103 0 .0
6504 Zone 4 Mid Central 0 0 224 -224 .0% 2 226 -226 .0% 226 6 720 190 529 378.1% 2 226 494 318.5% 226 224 321.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8,955 -8,955 .0% 101 9,114 -9,114 .0% 9,114 8,955 .0
6508 Zone 8 Southwest 0 0 107 -107 .0% 1 112 -112 .0% 112 4 485 417 67 116.0% 4 452 33 107.3% 452 434 111.7
6511 Zone 11 Florida 0 0 343 -343 .0% 3 355 -355 .0% 355 0 0 291 -291 .0% 3 355 -355 .0% 355 343 .0
Totals 0 0 674 -674 .0% 4 467 -467 .0% 467 17 2,141 10,230 -8,089 20.9% 112 10,365 -8,224 20.6% 10,468 10,333 20.7%