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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 PRO150120 1.5HP 120V 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
6215 US Pool East 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 67 -67 .0% -2 -12 12 .0% -12 93 .0
6217 US Pool West 0 0 420 -420 .0% 0 0 0 .0% 0 13 371 3,262 -2,891 11.3% 60 708 -337 52.4% 872 5,616 6.6
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 8 212 0 212 .0% 0 0 212 .0% 0 0 .0
Totals 0 0 425 -425 .0% 0 0 0 .0% 0 21 583 3,329 -2,746 17.5% 58 696 -113 83.7% 860 5,709 10.2%