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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 SCGCELLDBH SCG DUMMY BYPASS CELL HOU
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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
6208 US Utility 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 0 0 0 .0% 0 5 .0
6215 US Pool East 0 0 23 -23 .0% 0 0 0 .0% 0 0 0 68 -68 .0% 0 0 0 .0% 0 226 .0
6216 US Pool Central 0 0 -14 14 .0% 0 0 0 .0% 0 0 0 -42 42 .0% 0 0 0 .0% 0 -137 .0
6217 US Pool West 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 66 -66 .0% 0 0 0 .0% 0 207 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -24 24 .0% 0 0 0 .0% 0 -94 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -22 22 .0% 0 0 0 .0% 0 -87 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -24 24 .0% 0 0 0 .0% 0 -94 .0
6506 Zone 6 Mid-Atlantic 0 0 -4 4 .0% 0 0 0 .0% 0 0 0 -12 12 .0% 0 0 0 .0% 0 -43 .0
Totals 0 0 27 -27 .0% 0 0 0 .0% 0 0 0 11 -11 .0% 0 0 0 .0% 0 -17 .0%