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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 PRO2002403SW 2.0HP 240V BLWR, ON/OFF S
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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
6217 US Pool West 0 0 18 -18 .0% 0 0 0 .0% 0 1 56 76 -20 72.8% 0 0 56 .0% 48 170 32.9
6306 South America 0 0 156 -156 .0% 0 0 0 .0% 0 10 576 734 -158 78.3% 0 0 576 .0% 3,040 1,589 36.2
Totals 0 0 174 -174 .0% 0 0 0 .0% 0 11 632 810 -178 78.0% 0 0 632 .0% 3,088 1,759 35.9%