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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 SUPER240310SW 1.0HP 240V BLOWER W. ON/O
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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
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 49 0 49 .0% 0 0 49 .0% 0 0 .0
6217 US Pool West 6 147 0 147 .0% 0 0 147 .0% 0 24 588 135 453 435.5% 0 0 588 .0% 48 273 215.3
Totals 6 147 0 147 .0% 0 0 147 .0% 0 26 637 135 502 471.8% 0 0 637 .0% 48 273 233.3%