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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Item Number UNIBOOSTERAP 1.5HP BOOSTER PUMP MULTIS
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Month of July 8 of 19 YTD Day 133 of 250
42% 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
6142 Intermatic Store 1 -133 0 -133 .0% 0 0 -133 .0% 0 3 -9 0 -9 .0% 0 0 -9 .0% 0 0 .0
6205 Canada Zone 2 0 0 78 -78 .0% 0 0 0 .0% 0 0 0 345 -345 .0% 0 0 0 .0% 0 469 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% -135 9 831 0 831 .0% 0 0 831 .0% -135 0 .0
6216 US Pool Central 30 3,107 57 3,050 5,450.8% 330 19,928 -16,821 15.5% 19,928 120 11,687 35,210 -23,523 33.1% 718 41,858 -30,171 27.9% 70,753 88,643 13.1
6217 US Pool West 50 5,368 2,408 2,960 222.9% 0 0 5,368 .0% 0 352 34,185 12,295 21,889 278.0% 0 0 34,185 .0% 6,552 24,302 140.6
6300 US Exporters 0 0 47 -47 .0% 0 0 0 .0% 0 0 0 283 -283 .0% 0 0 0 .0% 0 527 .0
6305 Central America 0 0 170 -170 .0% 0 0 0 .0% 0 0 0 1,016 -1,016 .0% 0 0 0 .0% 0 1,890 .0
6306 South America 0 0 18 -18 .0% 0 0 0 .0% 0 0 0 169 -169 .0% 2 141 -141 .0% 141 244 .0
6307 Caribbean 0 0 123 -123 .0% 0 0 0 .0% 0 0 0 732 -732 .0% 0 0 0 .0% 0 1,363 .0
Totals 81 8,342 2,901 5,441 287.5% 330 19,928 -11,586 41.8% 19,793 484 46,694 50,050 -3,356 93.2% 720 41,999 4,695 111.1% 77,311 117,438 39.7%