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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 PRO1002403 1.0HP 240V 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
6215 US Pool East 6 153 22 131 695.4% 0 0 153 .0% 0 51 1,317 201 1,115 652.8% 4 18 1,299 7,316.6% 201 316 416.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 7 179 0 179 .0% 0 0 179 .0% 31 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 66 0 .0
Totals 6 153 22 131 695.4% 0 0 153 .0% 0 58 1,496 201 1,295 744.2% 4 18 1,478 8,311.1% 298 316 473.4%