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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 UNIBOOSTERAP 1.5HP BOOSTER PUMP MULTIS
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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 2 124 0 124 .0% 0 0 124 .0% 0 0 .0
6205 Canada Zone 2 0 0 78 -78 .0% 0 0 0 .0% 0 0 0 325 -325 .0% 0 0 0 .0% 0 469 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% -135 9 831 0 831 .0% 0 0 831 .0% -135 0 .0
6216 US Pool Central 30 3,107 57 3,050 5,450.8% 0 0 3,107 .0% 19,928 120 11,687 35,196 -23,509 33.2% 388 21,930 -10,243 53.2% 70,753 88,643 13.1
6217 US Pool West 40 4,143 2,408 1,735 172.0% 0 0 4,143 .0% 0 342 32,960 11,669 21,290 282.4% 0 0 32,960 .0% 6,552 24,302 135.6
6300 US Exporters 0 0 47 -47 .0% 0 0 0 .0% 0 0 0 271 -271 .0% 0 0 0 .0% 0 527 .0
6305 Central America 0 0 170 -170 .0% 0 0 0 .0% 0 0 0 972 -972 .0% 0 0 0 .0% 0 1,890 .0
6306 South America 0 0 18 -18 .0% 0 0 0 .0% 0 0 0 164 -164 .0% 2 141 -141 .0% 141 244 .0
6307 Caribbean 0 0 123 -123 .0% 0 0 0 .0% 0 0 0 700 -700 .0% 0 0 0 .0% 0 1,363 .0
Totals 70 7,250 2,901 4,349 249.9% 0 0 7,250 .0% 19,793 473 45,602 49,297 -3,695 92.5% 390 22,071 23,531 206.6% 77,311 117,438 38.8%