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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 OP2GY18 PEDESTAL-1-GANG,18" GRAY
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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
6200 POS Purchases 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 0 0 0 .0% 0 15 .0
6208 US Utility 0 0 138 -138 .0% 0 0 0 .0% 0 0 0 322 -322 .0% 0 0 0 .0% 0 1,032 .0
6215 US Pool East 0 0 60 -60 .0% 0 0 0 .0% 0 0 0 141 -141 .0% 0 0 0 .0% 0 450 .0
6216 US Pool Central 0 0 31 -31 .0% 0 0 0 .0% 0 0 0 71 -71 .0% 0 0 0 .0% 0 229 .0
6501 Zone 1 Pacific North 0 0 45 -45 .0% 0 0 0 .0% 0 0 0 111 -111 .0% 0 0 0 .0% 0 342 .0
6504 Zone 4 Mid Central 0 0 63 -63 .0% 0 0 0 .0% 0 0 0 146 -146 .0% 0 0 0 .0% 0 471 .0
6505 Zone 5 Northeast 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 0 0 0 .0% 0 30 .0
6506 Zone 6 Mid-Atlantic 0 0 36 -36 .0% 0 0 0 .0% 0 0 0 85 -85 .0% 0 0 0 .0% 0 273 .0
6508 Zone 8 Southwest 0 0 110 -110 .0% 0 0 0 .0% 0 0 0 271 -271 .0% 0 0 0 .0% 0 837 .0
6510 Zone 10 Southeast 0 0 25 -25 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 0 0 0 .0% 0 188 .0
6511 Zone 11 Florida 0 0 16 -16 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 0 0 0 .0% 0 122 .0
Totals 0 0 530 -530 .0% 0 0 0 .0% 0 0 0 1,257 -1,257 .0% 0 0 0 .0% 0 3,989 .0%