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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 SCGCELL25K REPLACEMENT CELL FOR SCG2
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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
6208 US Utility 0 0 26 -26 .0% 0 0 0 .0% 0 0 0 99 -99 .0% 0 0 0 .0% 0 237 .0
6215 US Pool East 0 0 142 -142 .0% 0 0 0 .0% 0 0 0 414 -414 .0% 0 0 0 .0% 0 1,380 .0
6216 US Pool Central 0 0 -69 69 .0% 0 0 0 .0% 0 0 0 -210 210 .0% 0 0 0 .0% 0 -696 .0
6217 US Pool West 0 0 154 -154 .0% 0 0 0 .0% 0 0 0 492 -492 .0% 0 0 0 .0% 0 1,543 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -134 134 .0% 0 0 0 .0% 0 -538 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -121 121 .0% 0 0 0 .0% 0 -482 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -134 134 .0% 0 0 0 .0% 0 -538 .0
6506 Zone 6 Mid-Atlantic 0 0 -21 21 .0% 0 0 0 .0% 0 0 0 -59 59 .0% 0 0 0 .0% 0 -209 .0
Totals 0 0 232 -232 .0% 0 0 0 .0% 0 0 0 345 -345 .0% 0 0 0 .0% 0 697 .0%