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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 SUPER120015 1.5HP 120V AIR BLOWER
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -102 -744 0 -744 .0% 0 0 -744 .0% 601 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% -45 280 2,041 0 2,041 .0% 120 -448 2,489 -455.5% -661 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 28 0 28 .0% 0 0 28 .0% 0 0 .0
6215 US Pool East 0 0 91 -91 .0% 2 36 -36 .0% 36 106 1,420 1,378 41 103.0% 34 581 839 244.4% 358 2,158 65.8
6216 US Pool Central 0 0 2 -2 .0% 0 0 0 .0% 0 3 22 9 12 233.5% 0 0 22 .0% -11 26 84.6
6217 US Pool West -1 -29 2 -31 -1,450.0% -1 -18 -11 161.1% -18 30 132 267 -135 49.3% -1 -18 150 -733.3% -402 542 24.3
Totals -1 -29 95 -124 -30.5% 1 18 -47 -161.1% -27 318 2,899 1,654 1,245 175.2% 153 115 2,784 2,520.8% -115 2,726 106.3%