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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 8 -8 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 0 0 0 .0% 0 46 .0
SCGCELL25K REPLACEMENT CELL FOR S 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 -72 72 .0% 0 0 0 .0% 0 -276 .0
SCGCELL40K REPLACEMENT CELL FOR S 0 0 531 -531 .0% 0 0 0 .0% 0 0 0 1,779 -1,779 .0% 0 0 0 .0% 0 5,177 .0
SCGPWR25K-40K Unknown 0 0 165 -165 .0% 0 0 0 .0% 0 0 0 530 -530 .0% 0 0 0 .0% 0 1,600 .0
SCG1200-1 FLOW SWITCH R1P2 WITH 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 0 0 0 .0% 0 5 .0
SCG1466 Unknown 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 0 0 0 .0% 0 58 .0
SCG1467 Unknown 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 0 0 0 .0% 0 95 .0
SCG1490 CELL CLEANING CAP KIT 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -6 6 .0% 0 0 0 .0% 0 -23 .0
SCG1491 Unknown 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 0 0 0 .0% 0 54 .0
SCG25K CHLORINATOR SYSTEM 25K 0 0 3,512 -3,512 .0% 0 0 0 .0% 0 0 0 11,730 -11,730 .0% 0 0 0 .0% 0 36,336 .0
SCG40K CHLORINATOR SYSTEM 40K 0 0 9,524 -9,524 .0% 0 0 0 .0% 0 0 0 33,672 -33,672 .0% 0 0 0 .0% 0 94,288 .0
Totals 0 0 13,777 -13,777 .0% 0 0 0 .0% 0 0 0 47,727 -47,727 .0% 0 0 0 .0% 0 137,360 .0%