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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 CodeHP HEAT PUMP
Item Number GRPAHHE25 25' SRS AHN HEAT EXCHANGE
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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
6142 Intermatic Store 0 0 0 0 .0% 1 -300 300 .0% -300 2 -742 1,196 -1,938 -62.0% 6 1,059 -1,801 -70.0% 759 1,196 -62.0
Totals 0 0 0 0 .0% 1 -300 300 .0% -300 2 -742 1,196 -1,938 -62.0% 6 1,059 -1,801 -70.0% 759 1,196 -62.0%