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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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Product CodePA POOL AND SPA ACCESSORIES
Item Number 119RC335A TRANSFORMER ASSY-40VA (S)
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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 52 -52 .0% 0 0 0 .0% 57 4 81 156 -75 51.6% 6 160 -79 50.6% 445 320 25.3
Totals 0 0 52 -52 .0% 0 0 0 .0% 57 4 81 156 -75 51.9% 6 160 -79 50.6% 445 320 25.3%