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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 OPTIMIZEEP120TI ECOSTEALTH 112K BTU POOL
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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 0 141 -141 .0% 0 0 0 .0% 0 5 364 798 -434 45.5% 39 127 237 286.6% 195 1,713 21.2
6300 US Exporters 0 0 36 -36 .0% 0 0 0 .0% 0 2 146 360 -214 40.4% 6 20 126 730.0% 39 421 34.6
Totals 0 0 177 -177 .0% 0 0 0 .0% 0 7 510 1,158 -648 44.0% 45 147 363 346.9% 234 2,134 23.8%