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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Item Number ECO550 50,000BTU INVERTER POOL H
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 515 0 .0
6215 US Pool East 0 0 20,561 -20,561 .0% 0 0 0 .0% 3,074 10 5,858 108,252 -102,394 5.4% 174 59,465 -53,607 9.8% 62,539 133,672 4.3
6216 US Pool Central 0 0 410 -410 .0% 0 0 0 .0% 0 0 0 4,428 -4,428 .0% 1 515 -515 .0% 2,574 5,610 .0
6217 US Pool West 0 0 142 -142 .0% 0 0 0 .0% 0 1 470 872 -402 53.8% 0 0 470 .0% 0 1,700 27.6
6305 Central America 0 0 -169 169 .0% 0 0 0 .0% 0 4 1,286 -965 2,251 -133.2% 0 0 1,286 .0% 0 -1,877 -68.5
6306 South America 0 0 -191 191 .0% 0 0 0 .0% 0 11 5,175 -1,089 6,264 -474.9% 0 0 5,175 .0% 0 -2,119 -244.2
6307 Caribbean 0 0 -202 202 .0% 0 0 0 .0% 0 0 0 -1,151 1,151 .0% 0 0 0 .0% 0 -2,240 .0
Totals 0 0 20,551 -20,551 .0% 0 0 0 .0% 3,074 26 12,789 110,344 -97,555 11.5% 175 59,980 -47,191 21.3% 65,628 134,746 9.4%