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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 PRO1502403SW 1.5HP, 240V BLWR, ON/OFF
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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 54 -54 .0% 0 0 0 .0% 0 1 40 227 -187 17.5% 0 0 40 .0% 170 498 8.0
6306 South America 0 0 133 -133 .0% 0 0 0 .0% 0 3 125 634 -509 19.6% 0 0 125 .0% 1,746 1,357 9.2
Totals 0 0 187 -187 .0% 0 0 0 .0% 0 4 165 861 -696 19.1% 0 0 165 .0% 1,916 1,855 8.8%