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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 CodeBM BLOWER MOTOR
Item Number PRT100120 1.0HP 120V 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
6216 US Pool Central 0 0 83 -83 .0% 10 -55 55 .0% -209 0 0 633 -633 .0% 58 -319 319 .0% -528 699 .0
Totals 0 0 83 -83 .0% 10 -55 55 .0% -209 0 0 633 -633 .0% 58 -319 319 .0% -528 699 .0%