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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 CodePE ELECTRONIC POOL/SPA CONTR
Item Number PE20000 EMPTY PE20000 SER ENCL
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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
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 46 -46 .0% 1 58 -58 .0% 58 28 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 134 -134 .0% 3 129 -129 .0% 129 134 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 173 -173 .0% 4 192 -192 .0% 192 173 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 70 25 45 280.0% 1 65 5 107.6% 65 25 280.0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 70 378 -308 18.5% 9 444 -374 15.7% 444 360 19.4%