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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 SCG40K CHLORINATOR SYSTEM 40K, 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 4,858 -4,858 .0% 0 0 0 .0% 0 0 0 17,347 -17,347 .0% 0 0 0 .0% 0 46,276 .0
6215 US Pool East 0 0 23,889 -23,889 .0% 0 0 0 .0% 0 0 0 71,451 -71,451 .0% 0 0 0 .0% 0 231,788 .0
6216 US Pool Central 0 0 2,331 -2,331 .0% 0 0 0 .0% 0 0 0 8,456 -8,456 .0% 0 0 0 .0% 0 22,264 .0
6217 US Pool West 0 0 24,718 -24,718 .0% 0 0 0 .0% 0 0 0 80,495 -80,495 .0% 0 0 0 .0% 0 247,186 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 639 -639 .0% 0 0 0 .0% 0 2,555 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,278 -1,278 .0% 0 0 0 .0% 0 5,110 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 639 -639 .0% 0 0 0 .0% 0 2,555 .0
6506 Zone 6 Mid-Atlantic 0 0 844 -844 .0% 0 0 0 .0% 0 0 0 2,484 -2,484 .0% 0 0 0 .0% 0 8,442 .0
Totals 0 0 56,640 -56,640 .0% 0 0 0 .0% 0 0 0 182,789 -182,789 .0% 0 0 0 .0% 0 566,176 .0%