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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 SUPER240315 1.5HP 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -255 -5,623 0 -5,623 .0% 0 0 -5,623 .0% -5,723 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 663 370 8,159 0 8,159 .0% 438 4,839 3,320 168.6% 6,485 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 7 0 7 .0% 0 0 7 .0% 0 0 .0
6215 US Pool East 0 0 135 -135 .0% 0 0 0 .0% 0 117 2,496 723 1,772 344.9% -15 -344 2,840 -725.5% 1,587 2,048 121.8
6216 US Pool Central 0 0 983 -983 .0% 0 0 0 .0% 0 52 1,123 6,098 -4,975 18.4% 25 576 547 194.9% 2,155 11,165 10.0
6217 US Pool West -1 -34 163 -197 -20.8% 0 0 -34 .0% 0 82 1,736 2,318 -582 74.8% -7 -161 1,897 -1,078.2% 1,879 4,963 34.9
6300 US Exporters 0 0 15 -15 .0% 0 0 0 .0% 0 0 0 86 -86 .0% 0 0 0 .0% 0 168 .0
6305 Central America 0 0 55 -55 .0% 0 0 0 .0% 0 0 0 313 -313 .0% 0 0 0 .0% 0 610 .0
6307 Caribbean 0 0 40 -40 .0% 0 0 0 .0% 0 0 0 227 -227 .0% 0 0 0 .0% 0 443 .0
Totals -1 -34 1,391 -1,425 -2.4% 0 0 -34 .0% 663 367 7,898 9,765 -1,867 80.8% 441 4,910 2,988 160.8% 6,383 19,397 40.7%