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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 PE30065RC 80A MULTIWAVE KIT POOL OR
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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
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 77 -77 .0% 1 141 -141 .0% 141 77 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 638 0 638 .0% 0 0 638 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -393 393 .0% 2 264 -264 .0% 264 -919 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 2 638 -316 954 -201.8% 3 405 233 157.5% 405 -842 -75.7%