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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 PRO1502403 1.5HP, 240V BLOWER
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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 3 104 29 75 358.6% 0 0 104 .0% 0 76 2,622 350 2,271 747.7% 8 194 2,428 1,351.5% 534 487 538.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 35 0 35 .0% 0 0 35 .0% 0 0 .0
6217 US Pool West 0 0 40 -40 .0% 0 0 0 .0% 0 14 482 177 304 271.0% 0 0 482 .0% 243 1,911 25.2
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 10 325 0 325 .0% 0 0 325 .0% 111 0 .0
Totals 3 104 69 35 150.7% 0 0 104 .0% 0 101 3,464 527 2,937 657.3% 8 194 3,270 1,785.5% 888 2,398 144.4%