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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 27 -27 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 0 0 0 .0% 0 -17 .0
SCGCELL25K REPLACEMENT CELL FOR S 0 0 233 -233 .0% 0 0 0 .0% 0 0 0 335 -335 .0% 0 0 0 .0% 0 697 .0
SCGCELL40K REPLACEMENT CELL FOR S 0 0 1,032 -1,032 .0% 0 0 0 .0% 0 0 0 2,755 -2,755 .0% 0 0 0 .0% 0 8,619 .0
SCGPWR25K-40K Unknown 0 0 355 -355 .0% 0 0 0 .0% 0 0 0 719 -719 .0% 0 0 0 .0% 0 1,961 .0
SCG1200-1 FLOW SWITCH R1P2 WITH 0 0 42 -42 .0% 0 0 0 .0% 0 0 0 77 -77 .0% 0 0 0 .0% 0 209 .0
SCG1466 Unknown 0 0 35 -35 .0% 0 0 0 .0% 0 0 0 102 -102 .0% 0 0 0 .0% 0 330 .0
SCG1467 Unknown 0 0 34 -34 .0% 0 0 0 .0% 0 0 0 102 -102 .0% 0 0 0 .0% 0 333 .0
SCG1490 CELL CLEANING CAP KIT 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 0 0 0 .0% 0 80 .0
SCG1491 Unknown 0 0 18 -18 .0% 0 0 0 .0% 0 0 0 49 -49 .0% 0 0 0 .0% 0 160 .0
SCG25K CHLORINATOR SYSTEM 25K 0 0 22,631 -22,631 .0% 0 0 0 .0% 0 0 0 69,577 -69,577 .0% 0 0 0 .0% 0 225,973 .0
SCG40K CHLORINATOR SYSTEM 40K 0 0 56,640 -56,640 .0% 0 0 0 .0% 0 0 0 174,292 -174,292 .0% 0 0 0 .0% 0 566,175 .0
Totals 0 0 81,059 -81,059 .0% 0 0 0 .0% 0 0 0 248,047 -248,047 .0% 0 0 0 .0% 0 804,520 .0%