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Daily Sales Reporting - Company 10 as of 10/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number OPTIMIZEEP150TI TRADITIONAL 140,000BTU PO
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Month of Oct 4 of 20 YTD Day 192 of 250
20% of Fiscal Period Complete 77% 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
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -317 317 .0% -317 0 .0
6300 US Exporters 0 0 15 -15 .0% 0 0 0 .0% 0 12 4,547 1,982 2,565 229.4% 8 2,540 2,007 179.0% 4,762 3,843 118.3
Totals 0 0 15 -15 .0% 0 0 0 .0% 0 12 4,547 1,982 2,565 229.4% 7 2,223 2,324 204.5% 4,445 3,843 118.3%