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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 PE140 MOTORIZED VALVE CONTROL
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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 1 64 0 64 .0% 0 0 64 .0% 0 5 321 288 33 111.4% 1 61 260 526.2% 767 288 111.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 22 1,653 30 1,623 5,510.0% 2 156 1,497 1,059.6% 949 30 5,510.0
6504 Zone 4 Mid Central 2 186 0 186 .0% 0 0 186 .0% 0 3 250 137 113 182.4% 3 183 67 136.6% 889 365 68.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 5 417 0 417 .0% 0 0 417 .0% 0 0 .0
Totals 3 250 0 250 .0% 0 0 250 .0% 0 35 2,641 455 2,186 580.4% 6 400 2,241 660.2% 2,605 683 386.6%