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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 RC150 500' AIR HOSE
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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 1 48 135 -87 35.5% 0 0 48 .0% 173 27 1,285 574 710 223.6% 14 728 557 176.5% 2,460 1,894 67.8
6300 US Exporters 0 0 37 -37 .0% 0 0 0 .0% 102 37 920 1,144 -224 80.3% 18 516 404 178.2% 1,607 3,120 29.4
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 4 96 63 33 152.3% 3 81 15 118.5% 81 87 110.3
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 56 0 56 .0% 0 0 56 .0% 0 0 .0
Totals 1 48 172 -124 27.9% 0 0 48 .0% 275 69 2,357 1,781 576 132.3% 35 1,325 1,032 177.8% 4,148 5,101 46.2%