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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Item Number Item 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
APC2000 1750 GPH 1/6HP MANUAL 0 0 5 -5 .0% 6 161 -161 .0% 161 289 7,833 18 7,814 .0% 6 161 7,672 4865.2% 161 34 .0
APC4000A 3000GPH 1/4HP AUTO POO 13 412 10,711 -10,299 3.8% 208 3,694 -3,282 11.1% 3,694 244 9,702 26,144 -16,442 37.1% 212 3,834 5,868 253.0% 5,318 71,868 13.4
APC4000A-C 3000GPH 1/4HP AUTO POO 0 0 0 0 .0% 0 0 0 .0% 0 72 721 0 721 .0% 0 0 721 .0% 0 0 .0
APSPIDER400 400GPH MANUAL WATER SP 2 12 0 12 .0% 0 0 12 .0% 0 3 -3 0 -3 .0% 0 0 -3 .0% 0 0 .0
APSPIDER400A 400GPH AUTO ON/OFF WAT 2 -11 0 -11 .0% 0 0 -11 .0% 0 339 4,511 0 4,511 .0% 0 0 4,511 .0% 0 0 .0
J-CPA450 450GPH AUTO ON/OFF WAT 0 0 8,917 -8,917 .0% 360 5,122 -5,122 .0% 5,122 0 0 8,799 -8,799 .0% 360 5,122 -5,122 .0% 30,359 15,693 .0
J-CP450 450GPH MANUAL WATER SP 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 76 -76 .0% 76 0 .0
JSP1800 JACUZZI 1800GPH MANUAL 0 0 11,434 -11,434 .0% 208 5,793 -5,793 .0% 5,793 218 5,967 24,797 -18,830 24.0% 241 6,712 -745 88.9% 27,433 76,145 7.8
JSP3200A JACUZZI 3200GPH AUTO C 0 0 32,337 -32,337 .0% 418 14,364 -14,364 .0% 14,364 145 5,558 80,645 -75,087 6.8% 601 20,652 -15,094 26.9% 56,631 138,677 4.0
34001-001 3200A, 4000A SRS COVER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 1 1 -1 .0% 1 2 .0
79001-001 APC3000 CHECK VALVE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 15 0 .0
Totals 17 413 63,404 -62,991 .6% 1,200 29,134 -28,721 1.4% 29,134 1,310 34,289 140,404 -106,115 24.4% 1,427 36,558 -2,269 93.7% 119,994 302,419 11.3%