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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 63008-02 IMPELLER (2.0HP)
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 53 59 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,457 -4,457 .0% 32 168 -168 .0% 168 4,642 .0
6216 US Pool Central 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 2,777 -2,777 .0% 13 257 -257 .0% 553 2,873 .0
Totals 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 7,234 -7,234 .0% 45 425 -425 .0% 774 7,574 .0%