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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 PE25300 60 AMP PANEL W/P1353ME
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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 1 349 426 -77 81.9% 0 0 349 .0% 301 14 2,924 882 2,041 331.3% 4 617 2,307 473.9% 2,420 1,370 213.4
6216 US Pool Central 0 0 76 -76 .0% 2 301 -301 .0% 301 0 0 15 -15 .0% 2 301 -301 .0% 301 76 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 153 378 -225 40.4% 6 870 -717 17.5% 1,020 378 40.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 689 -689 .0% 4 946 -946 .0% 946 768 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 653 0 653 .0% 0 0 653 .0% 324 0 .0
Totals 1 349 502 -153 69.5% 2 301 48 115.9% 602 17 3,730 1,964 1,766 189.9% 16 2,734 996 136.4% 5,011 2,592 143.9%