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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 PRO1400ARN 127,000BTU POOL-SPA HEAT/
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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
6216 US Pool Central 0 0 2,227 -2,227 .0% 0 0 0 .0% 0 0 0 11,717 -11,717 .0% 1 795 -795 .0% 3,021 23,330 .0
Totals 0 0 2,227 -2,227 .0% 0 0 0 .0% 0 0 0 11,717 -11,717 .0% 1 795 -795 .0% 3,021 23,330 .0%