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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 17 -17 .0% 0 0 0 .0% 0 -17 .0
SCGCELL25K REPLACEMENT CELL FOR S 0 0 233 -233 .0% 0 0 0 .0% 0 0 0 370 -370 .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 2,910 -2,910 .0% 0 0 0 .0% 0 8,619 .0
SCGPWR25K-40K Unknown 0 0 355 -355 .0% 0 0 0 .0% 0 0 0 772 -772 .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 83 -83 .0% 0 0 0 .0% 0 209 .0
SCG1466 Unknown 0 0 35 -35 .0% 0 0 0 .0% 0 0 0 108 -108 .0% 0 0 0 .0% 0 330 .0
SCG1467 Unknown 0 0 34 -34 .0% 0 0 0 .0% 0 0 0 107 -107 .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 29 -29 .0% 0 0 0 .0% 0 80 .0
SCG1491 Unknown 0 0 18 -18 .0% 0 0 0 .0% 0 0 0 52 -52 .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 72,972 -72,972 .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 0 182,788 -182,788 .0% 0 0 0 .0% 0 566,175 .0
Totals 0 0 81,059 -81,059 .0% 0 0 0 .0% 0 0 0 260,208 -260,208 .0% 0 0 0 .0% 0 804,520 .0%