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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 JHX140 140,000BTU POOL HEAT PMP,
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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 -41 41 .0% 0 0 0 .0% 0 0 0 -4,048 4,048 .0% 47 -8,122 8,122 .0% -7,949 -7,129 .0
6216 US Pool Central 0 0 -593 593 .0% 0 0 0 .0% 0 0 0 -5,034 5,034 .0% 7 -1,210 1,210 .0% -1,210 -10,529 .0
6217 US Pool West 0 0 -97 97 .0% 0 0 0 .0% 0 0 0 -4,243 4,243 .0% 41 -7,085 7,085 .0% -7,085 -5,171 .0
6305 Central America 0 0 -577 577 .0% 0 0 0 .0% 0 0 0 -3,354 3,354 .0% 0 0 0 .0% 0 -6,408 .0
6306 South America 0 0 -609 609 .0% 0 0 0 .0% 0 0 0 -3,539 3,539 .0% 0 0 0 .0% 0 -6,763 .0
6307 Caribbean 0 0 -625 625 .0% 0 0 0 .0% 0 0 0 -3,631 3,631 .0% 0 0 0 .0% 0 -6,940 .0
Totals 0 0 -2,542 2,542 .0% 0 0 0 .0% 0 0 0 -23,849 23,849 .0% 95 -16,417 16,417 .0% -16,244 -42,940 .0%