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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 PRO100120 1.0HP 120V AIR 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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -88 0 .0
6215 US Pool East 2 44 828 -784 5.3% 0 0 44 .0% 0 47 846 3,051 -2,205 27.7% 13 -69 915 -1,226.0% 1,857 8,550 9.8
6217 US Pool West 0 0 10 -10 .0% 0 0 0 .0% 0 3 52 42 9 122.0% 0 0 52 .0% 22 484 10.7
Totals 2 44 838 -794 5.2% 0 0 44 .0% 0 50 898 3,093 -2,195 29.0% 13 -69 967 -1,301.4% 1,791 9,034 9.9%