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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 PE30065RCT3 80A ENCLOSURE KIT W/ RADI
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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 0 0 .0% 0 0 0 .0% 0 8 1,997 0 1,997 .0% 0 0 1,997 .0% 1,731 -112 -1,783.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 2 327 0 327 .0% 0 0 327 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 244 0 244 .0% 0 0 244 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 11 2,568 0 2,568 .0% 0 0 2,568 .0% 1,731 -112 -2,292.8%