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Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number PRO1400AHN 127,000BTU HEAT POOL-SPA
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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
6215 US Pool East 0 0 32 -32 .0% -1 -118 118 .0% -118 2 614 11,504 -10,890 5.3% 37 4,837 -4,223 12.6% 4,837 12,047 5.0
6217 US Pool West 0 0 112 -112 .0% 0 0 0 .0% 0 0 0 653 -653 .0% 1 354 -354 .0% 354 1,160 .0
Totals 0 0 144 -144 .0% -1 -118 118 .0% -118 2 614 12,157 -11,543 5.0% 38 5,191 -4,577 11.8% 5,191 13,207 4.6%