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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 SUPER240310 1.0HP 240V 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 -168 -2,208 0 -2,208 .0% 0 0 -2,208 .0% -1,113 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 300 3,942 0 3,942 .0% 600 1,301 2,641 302.9% 1,345 0 .0
6215 US Pool East 2 26 67 -41 38.8% 0 0 26 .0% 0 51 615 419 195 146.7% -5 -65 680 -946.1% 370 2,383 25.8
6216 US Pool Central 0 0 525 -525 .0% 0 0 0 .0% 0 48 860 3,519 -2,659 24.4% 34 445 415 193.2% 787 6,347 13.5
6217 US Pool West 0 0 86 -86 .0% -2 -26 26 .0% -26 88 1,102 1,505 -403 73.2% -10 -40 1,142 -2,755.0% 256 3,124 35.2
6300 US Exporters 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 62 -62 .0% 0 0 0 .0% 0 121 .0
6305 Central America 0 0 43 -43 .0% 0 0 0 .0% 0 0 0 248 -248 .0% 0 0 0 .0% 0 479 .0
6307 Caribbean 0 0 25 -25 .0% 0 0 0 .0% 0 0 0 146 -146 .0% 0 0 0 .0% 0 281 .0
Totals 2 26 757 -731 3.4% -2 -26 52 -100.0% -26 319 4,311 5,899 -1,588 73.0% 619 1,641 2,670 262.7% 1,645 12,735 33.8%