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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Item Number PX300-GE 300W GRAND EFFECTS PS XFO
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Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Region Region 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
6217 US Pool West 0 0 2,955 -2,955 .0% 0 0 0 .0% 3,934 500 17,829 15,779 2,049 112.9% 800 17,350 479 102.7% 29,152 34,206 52.1
Totals 0 0 2,955 -2,955 .0% 0 0 0 .0% 3,934 500 17,829 15,779 2,050 112.9% 800 17,350 479 102.7% 29,152 34,206 52.1%