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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 63008-01 IMPELLER (1.0 & 1.5HP)
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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
6216 US Pool Central 0 0 8 -8 .0% 0 0 0 .0% 0 12 236 50 185 469.3% 2 39 197 605.1% 632 98 240.8
Totals 0 0 8 -8 .0% 0 0 0 .0% 0 12 236 50 186 472.0% 2 39 197 605.1% 632 98 240.8%