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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	SUPER240320 2.0HP 240V BLOWER

		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	-434	-14,748	0	-14,748	.0%	0	0	-14,748	.0%	-20,431		0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	5,441	487	16,549	0	16,549	.0%	770	17,676	-1,127	93.6%	26,400		0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	112	-112	.0%	0	0	0	.0%	39		112	.0
6215	US Pool East	0	0	1,423	-1,423	.0%	21	765	-765	.0%	765	267	10,297	5,457	4,839	188.6%	64	2,330	7,967	441.9%	14,557		24,016	42.8
6216	US Pool Central	-1	-47	2,227	-2,274	-2.1%	4	146	-193	-32.1%	109	100	3,694	11,020	-7,326	33.5%	53	1,930	1,764	191.3%	5,432		20,097	18.3
6217	US Pool West	0	0	716	-716	.0%	0	0	0	.0%	-73	181	6,016	7,410	-1,394	81.1%	3	109	5,907	5,519.2%	7,105		15,279	39.3
6300	US Exporters	0	0	56	-56	.0%	0	0	0	.0%	0	0	0	323	-323	.0%	0	0	0	.0%	0		618	.0
6305	Central America	0	0	165	-165	.0%	0	0	0	.0%	0	0	0	957	-957	.0%	0	0	0	.0%	0		1,830	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	-1	-47	0	-47	.0%	0	0	-47	.0%	0		0	.0
6307	Caribbean	0	0	116	-116	.0%	0	0	0	.0%	0	0	0	674	-674	.0%	0	0	0	.0%	0		1,289	.0
Totals		-1	-47	4,703	-4,750	-.9%	25	911	-958	-5.1%	6,242	600	21,761	25,953	-4,192	83.8%	890	22,045	-284	98.7%	33,102		63,241	34.4%