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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 JHX127 127,000BTU POOL-SPA HEAT
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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 1,706 -1,706 .0% 0 0 0 .0% 1,141 0 0 22,674 -22,674 .0% 117 22,240 -22,240 .0% 22,811 40,495 .0
6216 US Pool Central 0 0 -451 451 .0% 0 0 0 .0% 0 0 0 -2,823 2,823 .0% 0 0 0 .0% 0 -5,413 .0
6217 US Pool West 0 0 114 -114 .0% 0 0 0 .0% 0 0 0 933 -933 .0% 2 380 -380 .0% 380 1,625 .0
6305 Central America 0 0 -414 414 .0% 0 0 0 .0% 0 0 0 -2,410 2,410 .0% 0 0 0 .0% 0 -4,605 .0
6306 South America 0 0 -451 451 .0% 0 0 0 .0% 0 0 0 -2,621 2,621 .0% 0 0 0 .0% 0 -5,009 .0
6307 Caribbean 0 0 -469 469 .0% 0 0 0 .0% 0 0 0 -2,726 2,726 .0% 0 0 0 .0% 0 -5,211 .0
Totals 0 0 35 -35 .0% 0 0 0 .0% 1,141 0 0 13,023 -13,023 .0% 119 22,620 -22,620 .0% 23,191 21,882 .0%