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Daily Sales Reporting - Company 10 as of 08/30/24

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

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Month of Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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 26 -26 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 -17 .0
SCGCELL25K REPLACEMENT CELL FOR S 0 0 230 -230 .0% 0 0 0 .0% 0 0 0 426 -426 .0% 0 0 0 .0% 0 697 .0
SCGCELL40K REPLACEMENT CELL FOR S 0 0 1,030 -1,030 .0% 0 0 0 .0% 0 0 0 4,549 -4,549 .0% 0 0 0 .0% 0 8,619 .0
SCGPWR25K-40K Unknown 0 0 353 -353 .0% 0 0 0 .0% 0 0 0 1,084 -1,084 .0% 0 0 0 .0% 0 1,961 .0
SCG1200-1 FLOW SWITCH R1P2 WITH 0 0 41 -41 .0% 0 0 0 .0% 0 0 0 115 -115 .0% 0 0 0 .0% 0 209 .0
SCG1466 Unknown 0 0 35 -35 .0% 0 0 0 .0% 0 0 0 173 -173 .0% 0 0 0 .0% 0 330 .0
SCG1467 Unknown 0 0 34 -34 .0% 0 0 0 .0% 0 0 0 174 -174 .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 42 -42 .0% 0 0 0 .0% 0 80 .0
SCG1491 Unknown 0 0 18 -18 .0% 0 0 0 .0% 0 0 0 83 -83 .0% 0 0 0 .0% 0 160 .0
SCG25K CHLORINATOR SYSTEM 25K 0 0 22,623 -22,623 .0% 0 0 0 .0% 0 0 0 118,188 -118,188 .0% 0 0 0 .0% 0 225,973 .0
SCG40K CHLORINATOR SYSTEM 40K 0 0 56,622 -56,622 .0% 0 0 0 .0% 0 0 0 296,123 -296,123 .0% 0 0 0 .0% 0 566,175 .0
Totals 0 0 81,024 -81,024 .0% 0 0 0 .0% 0 0 0 420,957 -420,957 .0% 0 0 0 .0% 0 804,520 .0%