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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 PE25300F 60 AMP PANEL W/P1353ME &F
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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 0 0 .0% 0 0 0 .0% 0 2 780 70 710 1,114.2% 1 339 441 230.0% 1,810 167 467.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 81 -81 .0% 1 339 -339 .0% 339 81 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 755 0 755 .0% -1 -339 1,094 -222.7% -339 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 4 1,535 151 1,384 1,016.5% 1 339 1,196 452.8% 1,810 248 618.9%