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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 SUPER240320 2.0HP 240V BLOWER
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -434 -14,748 0 -14,748 .0% 0 0 -14,748 .0% -20,431 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 5,441 487 16,549 0 16,549 .0% 770 17,676 -1,127 93.6% 26,400 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 112 -112 .0% 0 0 0 .0% 39 112 .0
6215 US Pool East -1 -47 1,423 -1,470 -3.3% 22 801 -848 -5.8% 765 266 10,249 5,685 4,563 180.2% 65 2,366 7,883 433.1% 14,557 24,016 42.6
6216 US Pool Central -1 -47 2,227 -2,274 -2.1% 4 146 -193 -32.1% 109 100 3,694 11,376 -7,682 32.4% 53 1,930 1,764 191.3% 5,432 20,097 18.3
6217 US Pool West 0 0 716 -716 .0% 0 0 0 .0% -73 181 6,016 7,524 -1,508 79.9% 3 109 5,907 5,519.2% 7,105 15,279 39.3
6300 US Exporters 0 0 56 -56 .0% 0 0 0 .0% 0 0 0 332 -332 .0% 0 0 0 .0% 0 618 .0
6305 Central America 0 0 165 -165 .0% 0 0 0 .0% 0 0 0 984 -984 .0% 0 0 0 .0% 0 1,830 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 -1 -47 0 -47 .0% 0 0 -47 .0% 0 0 .0
6307 Caribbean 0 0 116 -116 .0% 0 0 0 .0% 0 0 0 692 -692 .0% 0 0 0 .0% 0 1,289 .0
Totals -2 -94 4,703 -4,797 -1.9% 26 947 -1,041 -9.9% 6,242 599 21,713 26,705 -4,992 81.3% 891 22,081 -368 98.3% 33,102 63,241 34.3%