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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Month of July 1 of 19 YTD Day 126 of 250
5% 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
SCGCELLDBH SCG DUMMY BYPASS CELL 0 0 20 -20 .0% 0 0 0 .0% 0 0 0 -8 8 .0% 0 0 0 .0% 0 -17 .0
SCGCELL25K REPLACEMENT CELL FOR S 0 0 173 -173 .0% 0 0 0 .0% 0 0 0 145 -145 .0% 0 0 0 .0% 0 697 .0
SCGCELL40K REPLACEMENT CELL FOR S 0 0 726 -726 .0% 0 0 0 .0% 0 0 0 1,952 -1,952 .0% 0 0 0 .0% 0 8,619 .0
SCGPWR25K-40K Unknown 0 0 259 -259 .0% 0 0 0 .0% 0 0 0 433 -433 .0% 0 0 0 .0% 0 1,961 .0
SCG1200-1 FLOW SWITCH R1P2 WITH 0 0 30 -30 .0% 0 0 0 .0% 0 0 0 44 -44 .0% 0 0 0 .0% 0 209 .0
SCG1466 Unknown 0 0 25 -25 .0% 0 0 0 .0% 0 0 0 75 -75 .0% 0 0 0 .0% 0 330 .0
SCG1467 Unknown 0 0 24 -24 .0% 0 0 0 .0% 0 0 0 76 -76 .0% 0 0 0 .0% 0 333 .0
SCG1490 CELL CLEANING CAP KIT 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 0 0 0 .0% 0 80 .0
SCG1491 Unknown 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 0 0 0 .0% 0 160 .0
SCG25K CHLORINATOR SYSTEM 25K 0 0 15,839 -15,839 .0% 0 0 0 .0% 0 0 0 52,039 -52,039 .0% 0 0 0 .0% 0 225,973 .0
SCG40K CHLORINATOR SYSTEM 40K 0 0 39,642 -39,642 .0% 0 0 0 .0% 0 0 0 130,402 -130,402 .0% 0 0 0 .0% 0 566,175 .0
Totals 0 0 56,759 -56,759 .0% 0 0 0 .0% 0 0 0 185,211 -185,211 .0% 0 0 0 .0% 0 804,520 .0%