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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 APA202SP6319SFK 2.0HP 2SP PMP,6FT CORD, S
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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
6208 US Utility 0 0 123 -123 .0% 0 0 0 .0% 0 0 0 395 -395 .0% 0 0 0 .0% 0 1,232 .0
6215 US Pool East 0 0 26 -26 .0% 0 0 0 .0% 0 20 -148 31,150 -31,298 -.4% 0 407 -555 -36.3% 407 42,862 -.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 126 -932 0 -932 .0% 0 0 -932 .0% 0 0 .0
6217 US Pool West 0 0 25 -25 .0% 0 0 0 .0% 0 20 -148 82 -230 -179.9% 0 0 -148 .0% 0 255 -58.0
6300 US Exporters 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 118 -118 .0% 0 0 0 .0% 0 228 .0
6305 Central America 0 0 84 -84 .0% 0 0 0 .0% 0 0 0 483 -483 .0% 0 0 0 .0% 0 931 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 36 -266 0 -266 .0% 0 0 -266 .0% 0 0 .0
6307 Caribbean 0 0 40 -40 .0% 0 0 0 .0% 0 0 0 231 -231 .0% 0 0 0 .0% 0 446 .0
Totals 0 0 319 -319 .0% 0 0 0 .0% 0 202 -1,494 32,459 -33,953 -4.6% 0 407 -1,901 -367.0% 407 45,954 -3.2%