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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 CodeMP MOTORS
Item Number WG1574-10D MOTOR-BOXED,250V 50HZ
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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
6138 On-line MarketPlace 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 151 -151 .0% 4 135 -135 .0% 135 565 .0
6215 US Pool East 0 0 90 -90 .0% 6 225 -225 .0% 225 42 1,552 1,484 67 104.5% 54 1,934 -382 80.2% 2,835 1,512 102.6
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 38 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 111 0 111 .0% 0 0 111 .0% 0 0 .0
Totals 0 0 97 -97 .0% 6 225 -225 .0% 225 45 1,663 1,635 28 101.7% 58 2,069 -406 80.3% 3,008 2,077 80.0%