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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 PRO150120 1.5HP 120V 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
6215 US Pool East 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 69 -69 .0% -2 -12 12 .0% -12 93 .0
6217 US Pool West 2 57 420 -363 13.5% 0 0 57 .0% 0 15 428 3,438 -3,010 12.4% 60 708 -280 60.4% 872 5,616 7.6
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 8 212 0 212 .0% 0 0 212 .0% 0 0 .0
Totals 2 57 425 -368 13.4% 0 0 57 .0% 0 23 640 3,507 -2,867 18.2% 58 696 -56 91.9% 860 5,709 11.2%