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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 PX300-GE 300W GRAND EFFECTS PS XFO
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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
6217 US Pool West 0 0 2,955 -2,955 .0% 150 3,934 -3,934 .0% 3,934 500 17,829 16,873 955 105.6% 950 21,284 -3,455 83.7% 29,152 34,206 52.1
Totals 0 0 2,955 -2,955 .0% 150 3,934 -3,934 .0% 3,934 500 17,829 16,873 956 105.6% 950 21,284 -3,455 83.7% 29,152 34,206 52.1%