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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 PRO100120 1.0HP 120V AIR 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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -88 0 .0
6215 US Pool East 4 89 828 -739 10.7% 0 0 89 .0% 0 49 891 3,183 -2,292 27.9% 13 -69 960 -1,291.3% 1,857 8,550 10.4
6217 US Pool West 0 0 10 -10 .0% 0 0 0 .0% 0 3 52 44 7 117.6% 0 0 52 .0% 22 484 10.7
Totals 4 89 838 -749 10.6% 0 0 89 .0% 0 52 943 3,227 -2,284 29.2% 13 -69 1,012 -1,366.6% 1,791 9,034 10.4%