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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 JSP3200A JACUZZI 3200GPH AUTO COVE
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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
6205 Canada Zone 2 0 0 115 -115 .0% 0 0 0 .0% 0 0 0 434 -434 .0% 0 0 0 .0% 0 531 .0
6208 US Utility 0 0 107 -107 .0% 0 0 0 .0% 0 0 0 650 -650 .0% 0 0 0 .0% 0 1,268 .0
6215 US Pool East 0 0 2,102 -2,102 .0% 0 0 0 .0% 0 55 2,108 40,522 -38,414 5.2% 257 8,831 -6,723 23.8% 35,291 66,196 3.1
6216 US Pool Central 0 0 95 -95 .0% 0 0 0 .0% 0 30 1,150 582 567 197.5% 0 0 1,150 .0% 2,062 1,133 101.5
6217 US Pool West 0 0 1,021 -1,021 .0% 0 0 0 .0% 0 60 2,300 32,964 -30,664 6.9% 344 11,821 -9,521 19.4% 19,278 54,877 4.1
6506 Zone 6 Mid-Atlantic 0 0 1,223 -1,223 .0% 0 0 0 .0% 0 0 0 7,531 -7,531 .0% 0 0 0 .0% 0 14,672 .0
Totals 0 0 4,663 -4,663 .0% 0 0 0 .0% 0 145 5,558 82,683 -77,125 6.7% 601 20,652 -15,094 26.9% 56,631 138,677 4.0%