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Daily Sales Reporting - Company 10 as of 08/29/24

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

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Month of Sep 4 of 24 YTD Day 168 of 250
17% of Fiscal Period Complete 67% 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 89 2,418 4 2,414 .0% 0 0 2,418 .0% 0 388 10,510 24 10,485 .0% 6 161 10,349 6527.9% 161 34 .0
APC4000A 3000GPH 1/4HP AUTO POO 172 7,019 7,879 -860 89.0% 24 1,485 5,534 472.6% 1,485 452 17,895 40,488 -22,593 44.1% 236 5,318 12,577 336.4% 5,318 71,868 24.8
APC4000A-C 3000GPH 1/4HP AUTO POO 0 0 0 0 .0% 0 0 0 .0% 0 272 3,435 0 3,435 .0% 0 0 3,435 .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 541 1,410 0 1,410 .0% 0 0 1,410 .0% 0 1,012 7,142 0 7,142 .0% 0 0 7,142 .0% 0 0 .0
J-CPA450 450GPH AUTO ON/OFF WAT 0 0 2,722 -2,722 .0% 0 0 0 .0% 0 0 0 10,686 -10,686 .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 5,532 -5,532 .0% 0 0 0 .0% 0 218 5,967 30,623 -24,656 19.4% 241 6,712 -745 88.9% 27,433 76,145 7.8
JSP3200A JACUZZI 3200GPH AUTO C 0 0 16,753 -16,753 .0% 0 0 0 .0% 0 145 5,558 98,208 -92,650 5.6% 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 802 10,847 32,890 -22,043 32.9% 24 1,485 9,362 730.4% 1,485 2,490 50,504 180,030 -129,526 28.0% 1,451 38,042 12,462 132.7% 119,994 302,419 16.7%