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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 PRO200120 2.0 HP 120V BLOWER
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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 0 0 74 -74 .0% 0 0 0 .0% 0 1 48 242 -194 19.8% 0 0 48 .0% 175 742 6.4
6217 US Pool West 0 0 14 -14 .0% 0 0 0 .0% 0 11 523 57 465 907.3% 0 0 523 .0% 112 658 79.4
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 8 364 0 364 .0% 0 0 364 .0% 0 0 .0
Totals 0 0 88 -88 .0% 0 0 0 .0% 0 20 935 299 636 312.7% 0 0 935 .0% 287 1,400 66.7%