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Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number PRO100120 1.0HP 120V AIR BLOWER
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -88 0 .0
6215 US Pool East 10 222 828 -606 26.8% 0 0 222 .0% 0 55 1,024 3,274 -2,250 31.2% 13 -69 1,093 -1,484.0% 1,857 8,550 11.9
6217 US Pool West 0 0 10 -10 .0% 0 0 0 .0% 0 3 52 45 6 114.7% 0 0 52 .0% 22 484 10.7
Totals 10 222 838 -616 26.4% 0 0 222 .0% 0 58 1,076 3,319 -2,243 32.4% 13 -69 1,145 -1,559.4% 1,791 9,034 11.9%