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

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

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Item Number APA152SP6319SFK 1.5HP,2SPD PMP,6FTCRD,STD
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 43 -43 .0% 0 0 0 .0% 0 0 0 143 -143 .0% 0 0 0 .0% 0 427 .0
6215 US Pool East 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 0 0 0 .0% 0 108 .0
6216 US Pool Central 15 919 0 919 .0% 0 0 919 .0% 0 163 7,849 1,726 6,123 454.7% 0 0 7,849 .0% 2,018 9,397 83.5
6217 US Pool West 0 0 20 -20 .0% 0 0 0 .0% 0 0 0 67 -67 .0% 0 0 0 .0% 0 200 .0
6300 US Exporters 0 0 -16 16 .0% 0 0 0 .0% 0 0 0 -96 96 .0% 0 0 0 .0% 0 -181 .0
6305 Central America 0 0 33 -33 .0% 0 0 0 .0% 0 0 0 195 -195 .0% 0 0 0 .0% 0 366 .0
6307 Caribbean 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 0 0 0 .0% 0 62 .0
Totals 15 919 97 822 947.4% 0 0 919 .0% 0 163 7,849 2,103 5,746 373.2% 0 0 7,849 .0% 2,018 10,379 75.6%