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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 JSP1800 JACUZZI 1800GPH MANUAL PM
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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
6205 Canada Zone 2 0 0 41 -41 .0% 0 0 0 .0% 0 0 0 170 -170 .0% 0 0 0 .0% 0 190 .0
6208 US Utility 0 0 36 -36 .0% 0 0 0 .0% 0 0 0 231 -231 .0% 0 0 0 .0% 0 425 .0
6215 US Pool East 0 0 706 -706 .0% 0 0 0 .0% 0 60 1,642 10,439 -8,797 15.7% 150 4,178 -2,536 39.3% 16,710 19,725 8.3
6216 US Pool Central 0 0 34 -34 .0% 0 0 0 .0% 0 38 1,040 218 821 477.0% 0 0 1,040 .0% 0 401 259.3
6217 US Pool West 0 0 319 -319 .0% 0 0 0 .0% 0 120 3,285 12,383 -9,098 26.5% 91 2,534 751 129.6% 10,723 50,575 6.4
6506 Zone 6 Mid-Atlantic 0 0 402 -402 .0% 0 0 0 .0% 0 0 0 2,628 -2,628 .0% 0 0 0 .0% 0 4,830 .0
Totals 0 0 1,538 -1,538 .0% 0 0 0 .0% 0 218 5,967 26,069 -20,102 22.8% 241 6,712 -745 88.9% 27,433 76,146 7.8%