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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Month of July 3 of 19 YTD Day 128 of 250
16% 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
APC2000 1750 GPH 1/6HP MANUAL 0 0 4 -4 .0% 0 0 0 .0% 0 289 7,833 19 7,813 .0% 6 161 7,672 4865.2% 161 34 .0
APC4000A 3000GPH 1/4HP AUTO POO 10 350 5,975 -5,625 5.8% 0 0 350 .0% 0 254 10,053 27,529 -17,476 36.5% 212 3,834 6,219 262.2% 5,318 71,868 13.9
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 0 0 0 0 .0% 0 0 0 .0% 0 3 -3 0 -3 .0% 0 0 -3 .0% 0 0 .0
APSPIDER400A 400GPH AUTO ON/OFF WAT 0 0 0 0 .0% 0 0 0 .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 78 -78 .0% 0 0 0 .0% 0 0 0 9,168 -9,168 .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 1,539 -1,539 .0% 0 0 0 .0% 0 218 5,967 25,500 -19,533 23.3% 241 6,712 -745 88.9% 27,433 76,145 7.8
JSP3200A JACUZZI 3200GPH AUTO C 0 0 4,663 -4,663 .0% 0 0 0 .0% 0 145 5,558 82,685 -77,127 6.7% 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 10 350 12,259 -11,909 2.8% 0 0 350 .0% 0 1,320 34,640 144,902 -110,262 23.9% 1,427 36,558 -1,918 94.7% 119,994 302,419 11.4%