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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 T21000R REPLACEMENT CASE 60 AMP P
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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
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 10 825 0 825 .0% 0 0 825 .0% 0 0 .0
6217 US Pool West 7 569 0 569 .0% 0 0 569 .0% 0 31 2,523 9,508 -6,985 26.5% 123 8,900 -6,377 28.3% 11,142 14,860 16.9
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 2 141 0 141 .0% 0 0 141 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 61 -61 .0% 1 60 -60 .0% 60 61 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 529 -529 .0% 9 587 -587 .0% 587 529 .0
6508 Zone 8 Southwest 4 354 78 276 453.8% 0 0 354 .0% 79 124 10,269 2,190 8,078 468.7% 30 2,190 8,079 468.9% 9,023 13,620 75.3
Totals 11 923 78 845 1,183.3% 0 0 923 .0% 79 167 13,758 12,288 1,470 111.9% 163 11,737 2,021 117.2% 20,812 29,070 47.3%