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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 ECO900 90,000BTU INVERTER POOL H
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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 12,492 -12,492 .0% 0 0 0 .0% -1,089 2 315 55,581 -55,266 .5% 107 -17,057 17,372 -1.8% -16,775 259,105 .1
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 4 631 0 631 .0% 0 0 631 .0% 0 0 .0
Totals 0 0 12,492 -12,492 .0% 0 0 0 .0% -1,089 6 946 55,581 -54,635 1.7% 107 -17,057 18,003 -5.5% -16,775 259,105 .3%