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Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number APEXVS165 1.65HP VARIABLE SPEED POO
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Month of July 5 of 19 YTD Day 130 of 250
26% 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 1 197 139 58 141.7% 0 0 197 .0% 0 5 1,139 663 475 171.7% 17 2,424 -1,285 46.9% 2,882 2,351 48.4
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 17 2,706 0 2,706 .0% 0 0 2,706 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 104 0 104 .0% 0 0 104 .0% 0 0 .0
Totals 1 197 139 58 141.7% 0 0 197 .0% 0 23 3,949 663 3,286 595.6% 17 2,424 1,525 162.9% 2,882 2,351 167.9%