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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 APA202SP63150CFK 2.0HP 2-SP PMP,6FT CORD,S
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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
6216 US Pool Central 0 0 8,899 -8,899 .0% 0 0 0 .0% 0 0 0 37,976 -37,976 .0% 600 53,776 -53,776 .0% 53,776 80,159 .0
6217 US Pool West 0 0 16 -16 .0% 0 0 0 .0% 0 0 0 101 -101 .0% 0 0 0 .0% 0 194 .0
6300 US Exporters 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 0 0 0 .0% 0 45 .0
6305 Central America 0 0 96 -96 .0% 0 0 0 .0% 0 0 0 558 -558 .0% 0 0 0 .0% 0 1,068 .0
6307 Caribbean 0 0 65 -65 .0% 0 0 0 .0% 0 0 0 374 -374 .0% 0 0 0 .0% 0 717 .0
Totals 0 0 9,080 -9,080 .0% 0 0 0 .0% 0 0 0 39,032 -39,032 .0% 600 53,776 -53,776 .0% 53,776 82,183 .0%