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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Product CodeCP COVER PUMP
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
APC2000 1750 GPH 1/6HP MANUAL VER 10 258 4 254 6,450.0% 0 0 258 .0% 0 299 8,092 21 8,070 37,954.9% 6 161 7,931 5,026.0% 161 34 23,800.0
APC4000A 3000GPH 1/4HP AUTO POOL C 20 701 5,975 -5,274 11.7% 0 0 701 .0% 0 264 10,403 30,038 -19,635 34.6% 212 3,834 6,569 271.3% 5,318 71,868 14.4
APC4000A-C 3000GPH 1/4HP AUTO POOL C 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 SPIDE 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 WATER 8 79 0 79 .0% 0 0 79 .0% 0 347 4,590 0 4,590 .0% 0 0 4,590 .0% 0 0 .0
J-CPA450 450GPH AUTO ON/OFF WATER 0 0 78 -78 .0% 0 0 0 .0% 0 0 0 9,201 -9,201 .0% 360 5,122 -5,122 .0% 30,359 15,693 .0
J-CP450 450GPH MANUAL WATER SPIDE 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 PM 0 0 1,539 -1,539 .0% 0 0 0 .0% 0 218 5,967 26,146 -20,179 22.8% 241 6,712 -745 88.9% 27,433 76,145 7.8
JSP3200A JACUZZI 3200GPH AUTO COVE 0 0 4,663 -4,663 .0% 0 0 0 .0% 0 145 5,558 84,643 -79,085 6.5% 601 20,652 -15,094 26.9% 56,631 138,677 4.0
34001-001 3200A, 4000A SRS COVER PM 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 38 1,038 12,259 -11,221 8.4% 0 0 1,038 .0% 0 1,348 35,328 150,050 -114,722 23.5% 1,427 36,558 -1,230 96.6% 119,994 302,419 11.6%