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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 RC150 500' AIR HOSE
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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 3 154 135 19 114.0% 0 0 154 .0% 173 29 1,391 588 802 236.5% 14 728 663 191.0% 2,460 1,894 73.4
6300 US Exporters 0 0 37 -37 .0% 3 102 -102 .0% 102 37 920 1,148 -228 80.0% 21 618 302 148.8% 1,607 3,120 29.4
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 4 96 63 33 152.3% 3 81 15 118.5% 81 87 110.3
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 56 0 56 .0% 0 0 56 .0% 0 0 .0
Totals 3 154 172 -18 89.5% 3 102 52 150.9% 275 71 2,463 1,799 664 136.9% 38 1,427 1,036 172.5% 4,148 5,101 48.2%