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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 APASFAL50 13" SAND FLTR KIT WITH PM
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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 0 0 0 0 .0% -1 -55 55 .0% -55 11 787 0 787 .0% -3 -170 957 -462.9% -225 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 74 5,307 4,806 501 110.4% 12 608 4,699 872.8% 608 5,123 103.5
6306 South America 0 0 249 -249 .0% 0 0 0 .0% 0 30 1,851 1,548 302 119.5% 31 1,718 133 107.7% 2,051 2,869 64.5
Totals 0 0 249 -249 .0% -1 -55 55 .0% -55 115 7,945 6,354 1,591 125.0% 40 2,156 5,789 368.5% 2,434 7,992 99.4%