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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 SCG25K CHLORINATOR SYSTEM 25K, 1
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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
6208 US Utility 0 0 1,936 -1,936 .0% 0 0 0 .0% 0 0 0 6,907 -6,907 .0% 0 0 0 .0% 0 18,449 .0
6215 US Pool East 0 0 9,526 -9,526 .0% 0 0 0 .0% 0 0 0 28,494 -28,494 .0% 0 0 0 .0% 0 92,428 .0
6216 US Pool Central 0 0 934 -934 .0% 0 0 0 .0% 0 0 0 3,393 -3,393 .0% 0 0 0 .0% 0 8,924 .0
6217 US Pool West 0 0 9,898 -9,898 .0% 0 0 0 .0% 0 0 0 32,227 -32,227 .0% 0 0 0 .0% 0 98,975 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 239 -239 .0% 0 0 0 .0% 0 957 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 479 -479 .0% 0 0 0 .0% 0 1,915 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 239 -239 .0% 0 0 0 .0% 0 957 .0
6506 Zone 6 Mid-Atlantic 0 0 337 -337 .0% 0 0 0 .0% 0 0 0 990 -990 .0% 0 0 0 .0% 0 3,367 .0
Totals 0 0 22,631 -22,631 .0% 0 0 0 .0% 0 0 0 72,968 -72,968 .0% 0 0 0 .0% 0 225,972 .0%