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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 APASFAL75 15" SAND FLTR KIT WITH PM
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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
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% -49 1 94 0 94 .0% -2 -98 192 -95.9% -196 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 4 326 7,116 -6,790 4.5% 99 3,263 -2,937 9.9% 3,263 10,182 3.2
6217 US Pool West 0 0 239 -239 .0% 0 0 0 .0% 0 12 1,499 1,486 12 100.8% 1 49 1,450 3,059.1% 49 2,872 52.1
6306 South America 0 0 214 -214 .0% 0 0 0 .0% 0 58 4,425 1,090 3,334 405.6% 27 1,083 3,342 408.5% 1,083 2,031 217.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 250 0 250 .0% 0 0 250 .0% 0 0 .0
Totals 0 0 453 -453 .0% 0 0 0 .0% -49 77 6,594 9,692 -3,098 68.0% 125 4,297 2,297 153.4% 4,199 15,085 43.7%