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Daily Sales Reporting - Company 10 as of 07/29/24

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

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Month of Aug 1 of 20 YTD Day 145 of 250
5% of Fiscal Period Complete 58% 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 0 0 .0% 0 0 0 .0% 0 299 8,092 23 8,069 .0% 6 161 7,931 5026.0% 161 34 .0
APC4000A 3000GPH 1/4HP AUTO POO 1 -53 6,601 -6,654 .8-% 0 0 -53 .0% 0 275 10,701 32,878 -22,177 32.5% 212 3,834 6,867 279.1% 5,318 71,868 14.8
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% 0 369 4,798 0 4,798 .0% 0 0 4,798 .0% 0 0 .0
J-CPA450 450GPH AUTO ON/OFF WAT 0 0 990 -990 .0% 0 0 0 .0% 0 0 0 9,283 -9,283 .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 2,889 -2,889 .0% 0 0 0 .0% 0 218 5,967 26,937 -20,970 22.1% 241 6,712 -745 88.9% 27,433 76,145 7.8
JSP3200A JACUZZI 3200GPH AUTO C 0 0 8,757 -8,757 .0% 0 0 0 .0% 0 145 5,558 87,040 -81,482 6.3% 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 1 -53 19,237 -19,290 -.2% 0 0 -53 .0% 0 1,381 35,834 156,162 -120,328 22.9% 1,427 36,558 -724 98.0% 119,994 302,419 11.8%