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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 SUPER120010SW 1.0HP 120V AIR BLOWER W.
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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 2 42 504 -462 8.3% 0 0 42 .0% 27 7 147 311 -164 47.1% 0 0 147 .0% 55 692 21.2
Totals 2 42 504 -462 8.3% 0 0 42 .0% 27 7 147 311 -164 47.2% 0 0 147 .0% 55 692 21.2%