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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 SUPER120020 2.0HP 120V AIR 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -52 -1,638 0 -1,638 .0% 0 0 -1,638 .0% -1,983 0 .0
6200 POS Purchases 0 0 0 0 .0% 6 123 -123 .0% 123 154 4,850 0 4,850 .0% 86 1,758 3,092 275.8% 2,576 0 .0
6215 US Pool East 0 0 160 -160 .0% 0 0 0 .0% 68 34 1,152 409 742 281.5% 7 238 914 484.0% 1,436 1,419 81.1
6216 US Pool Central 0 0 185 -185 .0% 0 0 0 .0% 0 1 31 1,079 -1,048 2.8% 1 34 -3 91.1% 198 2,197 1.4
6217 US Pool West -1 -45 165 -210 -27.2% 0 0 -45 .0% 0 23 643 2,189 -1,546 29.3% 7 238 405 270.1% 1,131 3,649 17.6
Totals -1 -45 510 -555 -8.8% 6 123 -168 -36.5% 191 160 5,038 3,677 1,361 137.0% 101 2,268 2,770 222.1% 3,358 7,265 69.3%