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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 SUPER240320 2.0HP 240V BLOWER
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -434 -14,748 0 -14,748 .0% 0 0 -14,748 .0% -20,431 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 5,441 487 16,549 0 16,549 .0% 770 17,676 -1,127 93.6% 26,400 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 112 -112 .0% 0 0 0 .0% 39 112 .0
6215 US Pool East 0 0 1,423 -1,423 .0% 21 765 -765 .0% 765 267 10,297 5,315 4,981 193.7% 64 2,330 7,967 441.9% 14,557 24,016 42.8
6216 US Pool Central 0 0 2,227 -2,227 .0% 4 146 -146 .0% 109 101 3,741 10,797 -7,056 34.6% 53 1,930 1,811 193.8% 5,432 20,097 18.6
6217 US Pool West 0 0 716 -716 .0% 0 0 0 .0% -73 181 6,016 7,338 -1,322 81.9% 3 109 5,907 5,519.2% 7,105 15,279 39.3
6300 US Exporters 0 0 56 -56 .0% 0 0 0 .0% 0 0 0 317 -317 .0% 0 0 0 .0% 0 618 .0
6305 Central America 0 0 165 -165 .0% 0 0 0 .0% 0 0 0 941 -941 .0% 0 0 0 .0% 0 1,830 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 -1 -47 0 -47 .0% 0 0 -47 .0% 0 0 .0
6307 Caribbean 0 0 116 -116 .0% 0 0 0 .0% 0 0 0 662 -662 .0% 0 0 0 .0% 0 1,289 .0
Totals 0 0 4,703 -4,703 .0% 25 911 -911 .0% 6,242 601 21,808 25,482 -3,674 85.5% 890 22,045 -237 98.9% 33,102 63,241 34.4%