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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 SUPER120010SW 1.0HP 120V AIR BLOWER W.
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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
6217 US Pool West 2 42 504 -462 8.3% 3 27 15 155.5% 27 7 147 336 -189 43.6% 3 27 120 544.4% 55 692 21.2
Totals 2 42 504 -462 8.3% 3 27 15 155.5% 27 7 147 336 -189 43.7% 3 27 120 544.4% 55 692 21.2%