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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 PE35300 80 AMP PANEL W/P1353ME
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 472 -472 .0% 1 421 -421 .0% 421 472 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 1 114 -114 .0% 114 33 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 131 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -186 186 .0% 1 244 -244 .0% 244 -702 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,526 -1,526 .0% 10 1,276 -1,276 .0% 1,276 1,526 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,845 -1,845 .0% 13 2,055 -2,055 .0% 2,186 1,329 .0%