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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 SUPER120020 2.0HP 120V 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -52 -1,638 0 -1,638 .0% 0 0 -1,638 .0% -1,983 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 123 154 4,850 0 4,850 .0% 80 1,636 3,214 296.4% 2,576 0 .0
6215 US Pool East 0 0 160 -160 .0% 0 0 0 .0% 68 34 1,152 375 776 306.7% 7 238 914 484.0% 1,436 1,419 81.1
6216 US Pool Central 0 0 185 -185 .0% 0 0 0 .0% 0 1 31 1,041 -1,010 2.9% 1 34 -3 91.1% 198 2,197 1.4
6217 US Pool West 0 0 165 -165 .0% 0 0 0 .0% 0 24 688 2,154 -1,466 31.9% 7 238 450 289.0% 1,131 3,649 18.8
Totals 0 0 510 -510 .0% 0 0 0 .0% 191 161 5,083 3,570 1,513 142.3% 95 2,146 2,937 236.8% 3,358 7,265 69.9%