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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 PRO2002403 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
6215 US Pool East 0 0 38 -38 .0% 0 0 0 .0% 0 18 909 486 422 187.0% 7 285 624 318.9% 688 909 100.0
6216 US Pool Central 0 0 61 -61 .0% 0 0 0 .0% 0 3 152 5,511 -5,359 2.7% 4 170 -18 89.4% 170 5,745 2.6
6217 US Pool West 0 0 29 -29 .0% 0 0 0 .0% 0 17 859 120 738 712.0% 0 0 859 .0% 161 1,399 61.4
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 29 1,407 0 1,407 .0% 0 0 1,407 .0% 191 0 .0
Totals 0 0 128 -128 .0% 0 0 0 .0% 0 67 3,327 6,117 -2,790 54.3% 11 455 2,872 731.2% 1,210 8,053 41.3%