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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 PRO1400AHN 127,000BTU HEAT POOL-SPA
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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 32 -32 .0% 0 0 0 .0% -118 2 614 11,494 -10,880 5.3% 38 4,955 -4,341 12.3% 4,837 12,047 5.0
6217 US Pool West 0 0 112 -112 .0% 0 0 0 .0% 0 0 0 618 -618 .0% 1 354 -354 .0% 354 1,160 .0
Totals 0 0 144 -144 .0% 0 0 0 .0% -118 2 614 12,112 -11,498 5.0% 39 5,309 -4,695 11.5% 5,191 13,207 4.6%