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Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number SUPER120010SW 1.0HP 120V AIR BLOWER W.
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Month of July 6 of 19 YTD Day 131 of 250
32% 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
6217 US Pool West 1 21 504 -483 4.1% 0 0 21 .0% 27 6 126 261 -135 48.2% 0 0 126 .0% 55 692 18.2
Totals 1 21 504 -483 4.1% 0 0 21 .0% 27 6 126 261 -135 48.2% 0 0 126 .0% 55 692 18.2%