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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 APA202SP6324SFK 2.0HP 2SP PMP, 6FT CORD,
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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 0 178 -178 .0% 0 0 0 .0% 0 0 0 572 -572 .0% 0 0 0 .0% 0 1,784 .0
6215 US Pool East 0 0 30 -30 .0% 0 0 0 .0% 0 1 106 37,595 -37,489 .2% 150 -13,742 13,848 -.7% -32,018 104,601 .1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 306 18,743 0 18,743 .0% 0 0 18,743 .0% -29,840 0 .0
6217 US Pool West 0 0 52 -52 .0% 0 0 0 .0% 0 0 0 165 -165 .0% 0 0 0 .0% 0 518 .0
6300 US Exporters 0 0 16 -16 .0% 0 0 0 .0% 0 0 0 89 -89 .0% 0 0 0 .0% 0 172 .0
6305 Central America 0 0 60 -60 .0% 0 0 0 .0% 0 0 0 347 -347 .0% 0 0 0 .0% 0 669 .0
6307 Caribbean 0 0 45 -45 .0% 0 0 0 .0% 0 0 0 257 -257 .0% 0 0 0 .0% 0 497 .0
Totals 0 0 381 -381 .0% 0 0 0 .0% 0 307 18,849 39,025 -20,176 48.2% 150 -13,742 32,591 -137.1% -61,858 108,241 17.4%