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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 JSP1800 JACUZZI 1800GPH MANUAL PM
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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
6205 Canada Zone 2 0 0 41 -41 .0% 0 0 0 .0% 0 0 0 157 -157 .0% 0 0 0 .0% 0 190 .0
6208 US Utility 0 0 36 -36 .0% 0 0 0 .0% 0 0 0 219 -219 .0% 0 0 0 .0% 0 425 .0
6215 US Pool East 0 0 706 -706 .0% 0 0 0 .0% 0 60 1,642 10,213 -8,571 16.0% 150 4,178 -2,536 39.3% 16,710 19,725 8.3
6216 US Pool Central 0 0 34 -34 .0% 0 0 0 .0% 0 38 1,040 207 832 502.0% 0 0 1,040 .0% 0 401 259.3
6217 US Pool West 0 0 319 -319 .0% 0 0 0 .0% 0 120 3,285 12,280 -8,995 26.7% 91 2,534 751 129.6% 10,723 50,575 6.4
6506 Zone 6 Mid-Atlantic 0 0 402 -402 .0% 0 0 0 .0% 0 0 0 2,499 -2,499 .0% 0 0 0 .0% 0 4,830 .0
Totals 0 0 1,538 -1,538 .0% 0 0 0 .0% 0 218 5,967 25,575 -19,608 23.3% 241 6,712 -745 88.9% 27,433 76,146 7.8%