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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 PRO1502403 1.5HP, 240V BLOWER
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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
6215 US Pool East 0 0 29 -29 .0% 0 0 0 .0% 0 73 2,519 343 2,175 734.2% 8 194 2,325 1,298.4% 534 487 517.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 35 0 35 .0% 0 0 35 .0% 0 0 .0
6217 US Pool West 0 0 40 -40 .0% 0 0 0 .0% 0 14 482 167 314 287.9% 0 0 482 .0% 243 1,911 25.2
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 10 325 0 325 .0% 0 0 325 .0% 111 0 .0
Totals 0 0 69 -69 .0% 0 0 0 .0% 0 98 3,361 510 2,851 659.0% 8 194 3,167 1,732.4% 888 2,398 140.1%