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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 APPF190 2HP 2SP TEFC PMP, 190 SQ
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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 0 0 .0% 0 0 0 .0% 0 0 0 46,493 -46,493 .0% 584 45,419 -45,419 .0% 51,175 82,757 .0
6217 US Pool West 0 0 23 -23 .0% 0 0 0 .0% 0 0 0 141 -141 .0% 0 0 0 .0% 0 275 .0
6300 US Exporters 0 0 34 -34 .0% 0 0 0 .0% 0 0 0 194 -194 .0% 0 0 0 .0% 0 378 .0
6305 Central America 0 0 113 -113 .0% 0 0 0 .0% 0 0 0 648 -648 .0% 0 0 0 .0% 0 1,258 .0
6307 Caribbean 0 0 79 -79 .0% 0 0 0 .0% 0 0 0 453 -453 .0% 0 0 0 .0% 0 881 .0
Totals 0 0 249 -249 .0% 0 0 0 .0% 0 0 0 47,929 -47,929 .0% 584 45,419 -45,419 .0% 51,175 85,549 .0%