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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 SUPER240320 2.0HP 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -434 -14,748 0 -14,748 .0% 0 0 -14,748 .0% -20,431 0 .0
6200 POS Purchases 0 0 0 0 .0% 180 4,132 -4,132 .0% 5,441 487 16,549 0 16,549 .0% 950 21,809 -5,260 75.8% 26,400 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 112 -112 .0% 0 0 0 .0% 39 112 .0
6215 US Pool East -1 -47 1,423 -1,470 -3.3% 22 801 -848 -5.8% 765 266 10,249 5,756 4,492 178.0% 65 2,366 7,883 433.1% 14,557 24,016 42.6
6216 US Pool Central -1 -47 2,227 -2,274 -2.1% 4 146 -193 -32.1% 109 100 3,694 11,487 -7,793 32.1% 53 1,930 1,764 191.3% 5,432 20,097 18.3
6217 US Pool West 0 0 716 -716 .0% 0 0 0 .0% -73 181 6,016 7,560 -1,544 79.5% 3 109 5,907 5,519.2% 7,105 15,279 39.3
6300 US Exporters 0 0 56 -56 .0% 0 0 0 .0% 0 0 0 335 -335 .0% 0 0 0 .0% 0 618 .0
6305 Central America 0 0 165 -165 .0% 0 0 0 .0% 0 0 0 992 -992 .0% 0 0 0 .0% 0 1,830 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 -1 -47 0 -47 .0% 0 0 -47 .0% 0 0 .0
6307 Caribbean 0 0 116 -116 .0% 0 0 0 .0% 0 0 0 698 -698 .0% 0 0 0 .0% 0 1,289 .0
Totals -2 -94 4,703 -4,797 -1.9% 206 5,079 -5,173 -1.8% 6,242 599 21,713 26,940 -5,227 80.5% 1,071 26,214 -4,501 82.8% 33,102 63,241 34.3%