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Daily Sales Reporting - Company 10 as of 08/23/24

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

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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 -44 44 .0% 0 0 0 .0% 0 0 0 -6 6 .0% 0 0 0 .0% 0 -17 .0
SCGCELL25K REPLACEMENT CELL FOR S 0 0 -165 165 .0% 0 0 0 .0% 0 0 0 378 -378 .0% 0 0 0 .0% 0 697 .0
SCGCELL40K REPLACEMENT CELL FOR S 0 0 659 -659 .0% 0 0 0 .0% 0 0 0 4,333 -4,333 .0% 0 0 0 .0% 0 8,619 .0
SCGPWR25K-40K Unknown 0 0 -24 24 .0% 0 0 0 .0% 0 0 0 1,011 -1,011 .0% 0 0 0 .0% 0 1,961 .0
SCG1200-1 FLOW SWITCH R1P2 WITH 0 0 -9 9 .0% 0 0 0 .0% 0 0 0 106 -106 .0% 0 0 0 .0% 0 209 .0
SCG1466 Unknown 0 0 32 -32 .0% 0 0 0 .0% 0 0 0 166 -166 .0% 0 0 0 .0% 0 330 .0
SCG1467 Unknown 0 0 34 -34 .0% 0 0 0 .0% 0 0 0 167 -167 .0% 0 0 0 .0% 0 333 .0
SCG1490 CELL CLEANING CAP KIT 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 40 -40 .0% 0 0 0 .0% 0 80 .0
SCG1491 Unknown 0 0 14 -14 .0% 0 0 0 .0% 0 0 0 80 -80 .0% 0 0 0 .0% 0 160 .0
SCG25K CHLORINATOR SYSTEM 25K 0 0 23,719 -23,719 .0% 0 0 0 .0% 0 0 0 113,437 -113,437 .0% 0 0 0 .0% 0 225,973 .0
SCG40K CHLORINATOR SYSTEM 40K 0 0 59,531 -59,531 .0% 0 0 0 .0% 0 0 0 284,233 -284,233 .0% 0 0 0 .0% 0 566,175 .0
Totals 0 0 83,749 -83,749 .0% 0 0 0 .0% 0 0 0 403,945 -403,945 .0% 0 0 0 .0% 0 804,520 .0%