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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 APA152SP6319SFK 1.5HP,2SPD PMP,6FTCRD,STD
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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
6208 US Utility 0 0 43 -43 .0% 0 0 0 .0% 0 0 0 137 -137 .0% 0 0 0 .0% 0 427 .0
6215 US Pool East 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 34 -34 .0% 0 0 0 .0% 0 108 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 148 6,930 1,726 5,204 401.5% 0 0 6,930 .0% 2,018 9,397 73.7
6217 US Pool West 0 0 20 -20 .0% 0 0 0 .0% 0 0 0 64 -64 .0% 0 0 0 .0% 0 200 .0
6300 US Exporters 0 0 -16 16 .0% 0 0 0 .0% 0 0 0 -94 94 .0% 0 0 0 .0% 0 -181 .0
6305 Central America 0 0 33 -33 .0% 0 0 0 .0% 0 0 0 189 -189 .0% 0 0 0 .0% 0 366 .0
6307 Caribbean 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 0 0 0 .0% 0 62 .0
Totals 0 0 97 -97 .0% 0 0 0 .0% 0 148 6,930 2,087 4,843 332.0% 0 0 6,930 .0% 2,018 10,379 66.7%