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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 21 -21 .0% 0 0 0 .0% 0 -17 .0
SCGCELL25K REPLACEMENT CELL FOR S 0 0 233 -233 .0% 0 0 0 .0% 0 0 0 407 -407 .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 3,075 -3,075 .0% 0 0 0 .0% 0 8,619 .0
SCGPWR25K-40K Unknown 0 0 355 -355 .0% 0 0 0 .0% 0 0 0 829 -829 .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 90 -90 .0% 0 0 0 .0% 0 209 .0
SCG1466 Unknown 0 0 35 -35 .0% 0 0 0 .0% 0 0 0 113 -113 .0% 0 0 0 .0% 0 330 .0
SCG1467 Unknown 0 0 34 -34 .0% 0 0 0 .0% 0 0 0 113 -113 .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 31 -31 .0% 0 0 0 .0% 0 80 .0
SCG1491 Unknown 0 0 18 -18 .0% 0 0 0 .0% 0 0 0 55 -55 .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 76,593 -76,593 .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 0 191,850 -191,850 .0% 0 0 0 .0% 0 566,175 .0
Totals 0 0 81,059 -81,059 .0% 0 0 0 .0% 0 0 0 273,177 -273,177 .0% 0 0 0 .0% 0 804,520 .0%