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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number SCG1200-1 FLOW SWITCH R1P2 WITH FAU
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
6208 US Utility 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 0 0 0 .0% 0 21 .0
6215 US Pool East 0 0 26 -26 .0% 0 0 0 .0% 0 0 0 78 -78 .0% 0 0 0 .0% 0 256 .0
6216 US Pool Central 0 0 -9 9 .0% 0 0 0 .0% 0 0 0 -28 28 .0% 0 0 0 .0% 0 -92 .0
6217 US Pool West 0 0 25 -25 .0% 0 0 0 .0% 0 0 0 80 -80 .0% 0 0 0 .0% 0 249 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -17 17 .0% 0 0 0 .0% 0 -68 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -15 15 .0% 0 0 0 .0% 0 -62 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -17 17 .0% 0 0 0 .0% 0 -68 .0
6506 Zone 6 Mid-Atlantic 0 0 -3 3 .0% 0 0 0 .0% 0 0 0 -7 7 .0% 0 0 0 .0% 0 -28 .0
Totals 0 0 41 -41 .0% 0 0 0 .0% 0 0 0 81 -81 .0% 0 0 0 .0% 0 208 .0%