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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 SUPER120010 1.0HP 120V AIR BLOWER
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -108 -799 0 -799 .0% 0 0 -799 .0% 948 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% -313 90 666 0 666 .0% 260 -948 1,614 -70.2% -1,626 0 .0
6215 US Pool East 0 0 57 -57 .0% 1 7 -7 .0% 7 43 359 238 120 150.7% -2 -13 372 -2,761.5% -327 660 54.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 10 146 218 -72 66.9% 9 59 87 247.4% 68 627 23.2
6217 US Pool West 0 0 57 -57 .0% 0 0 0 .0% 0 72 533 811 -278 65.7% -1 -7 540 -7,614.2% -622 1,702 31.3
Totals 0 0 114 -114 .0% 1 7 -7 .0% -306 107 905 1,267 -362 71.4% 266 -909 1,814 -99.5% -1,559 2,989 30.2%