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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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Product CodePM POOL PUMP
Item Number APAP202SP63 2HP 2-SP POOL PMP,ON/OFF
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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
6142 Intermatic Store 33 -1,882 0 -1,882 .0% 4 -469 -1,413 401.2% -938 146 -5,213 -1,434 -3,779 363.5% 35 -3,549 -1,664 146.8% -4,761 -916 569.1
6205 Canada Zone 2 0 0 71 -71 .0% 0 0 0 .0% 0 0 0 326 -326 .0% 0 0 0 .0% 0 427 .0
6215 US Pool East 1 86 313 -227 27.4% 4 271 -185 31.7% 271 26 2,235 626 1,608 356.7% 4 271 1,964 824.7% -165 1,901 117.5
6216 US Pool Central 67 4,753 64 4,689 7,426.5% 0 0 4,753 .0% -40 172 12,103 22,181 -10,078 54.5% 455 29,313 -17,210 41.2% 29,020 43,694 27.6
6217 US Pool West 0 0 761 -761 .0% 0 0 0 .0% 0 0 0 5,006 -5,006 .0% 0 0 0 .0% 0 9,130 .0
6300 US Exporters 0 0 42 -42 .0% 0 0 0 .0% 0 0 0 258 -258 .0% 0 0 0 .0% 0 468 .0
6305 Central America 0 0 146 -146 .0% 0 0 0 .0% 0 0 0 897 -897 .0% 0 0 0 .0% 0 1,626 .0
6306 South America -1 -86 104 -190 -82.6% 0 0 -86 .0% 0 24 2,063 450 1,612 458.1% 0 0 2,063 .0% 2,033 1,006 205.0
6307 Caribbean 0 0 104 -104 .0% 0 0 0 .0% 0 0 0 639 -639 .0% 0 0 0 .0% 0 1,158 .0
Totals 100 2,871 1,605 1,266 178.8% 8 -198 3,069 -1,450.0% -707 368 11,188 28,951 -17,763 38.6% 494 26,035 -14,847 42.9% 26,127 58,494 19.1%