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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 T21000R REPLACEMENT CASE 60 AMP P
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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
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 10 825 0 825 .0% 0 0 825 .0% 0 0 .0
6217 US Pool West 7 569 0 569 .0% 0 0 569 .0% 0 31 2,523 9,508 -6,985 26.5% 123 8,900 -6,377 28.3% 11,142 14,860 16.9
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 2 141 0 141 .0% 0 0 141 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 61 -61 .0% 1 60 -60 .0% 60 61 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 529 -529 .0% 9 587 -587 .0% 587 529 .0
6508 Zone 8 Southwest 0 0 78 -78 .0% 0 0 0 .0% 79 120 9,914 2,186 7,727 453.3% 30 2,190 7,724 452.6% 9,023 13,620 72.7
Totals 7 569 78 491 729.4% 0 0 569 .0% 79 163 13,403 12,284 1,119 109.1% 163 11,737 1,666 114.1% 20,812 29,070 46.1%