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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number SUPER120015 1.5HP 120V AIR BLOWER
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Month of July 11 of 19 YTD Day 136 of 250
58% 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 -11 -80 0 -80 .0% 0 0 -80 .0% 0 -113 -824 0 -824 .0% 0 0 -824 .0% 601 0 .0
6200 POS Purchases 0 0 0 0 .0% 12 -45 45 .0% -45 280 2,041 0 2,041 .0% 132 -493 2,534 -413.9% -661 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 28 0 28 .0% 0 0 28 .0% 0 0 .0
6215 US Pool East 5 36 91 -55 39.5% 2 36 0 100.0% 36 111 1,456 1,411 44 103.1% 34 581 875 250.6% 358 2,158 67.4
6216 US Pool Central 0 0 2 -2 .0% 0 0 0 .0% 0 3 22 10 11 216.5% 0 0 22 .0% -11 26 84.6
6217 US Pool West 5 15 2 13 750.0% -1 -18 33 -83.3% -18 36 176 268 -92 65.6% -1 -18 194 -977.7% -402 542 32.4
Totals -1 -29 95 -124 -30.5% 13 -27 -2 107.4% -27 318 2,899 1,689 1,210 171.6% 165 70 2,829 4,141.4% -115 2,726 106.3%