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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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Product CodeBM BLOWER MOTOR
Item Number SUPER240320SW 2.0HP 240V BLOWER W. ON/O
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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
6205 Canada Zone 2 0 0 27 -27 .0% 0 0 0 .0% -4 0 0 34 -34 .0% 0 0 0 .0% -8 56 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 14 656 0 656 .0% 0 0 656 .0% 30 0 .0
Totals 0 0 27 -27 .0% 0 0 0 .0% -4 14 656 34 622 1,929.4% 0 0 656 .0% 22 56 1,171.4%