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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 PRO150120SW 1.5HP 120V BLWR, ON/OFF S
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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
6217 US Pool West 0 0 33 -33 .0% 0 0 0 .0% 0 0 0 135 -135 .0% 0 0 0 .0% 90 302 .0
6306 South America 0 0 52 -52 .0% 0 0 0 .0% 0 6 216 576 -360 37.4% 10 416 -200 51.9% 582 816 26.4
Totals 0 0 85 -85 .0% 0 0 0 .0% 0 6 216 711 -495 30.3% 10 416 -200 51.9% 672 1,118 19.3%