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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 SUPER240315 1.5HP 240V 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 -59 -1,301 0 -1,301 .0% 0 0 -1,301 .0% 0 -314 -6,924 0 -6,924 .0% 0 0 -6,924 .0% -5,723 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 663 370 8,159 0 8,159 .0% 438 4,839 3,320 168.6% 6,485 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 7 0 7 .0% 0 0 7 .0% 0 0 .0
6215 US Pool East 26 573 135 438 424.4% 0 0 573 .0% 0 143 3,069 780 2,288 393.3% -15 -344 3,413 -892.1% 1,587 2,048 149.8
6216 US Pool Central 13 287 983 -696 29.1% 0 0 287 .0% 0 65 1,409 6,511 -5,102 21.6% 25 576 833 244.6% 2,155 11,165 12.6
6217 US Pool West 19 395 163 232 242.3% 0 0 395 .0% 0 102 2,165 2,386 -221 90.7% -7 -161 2,326 -1,344.7% 1,879 4,963 43.6
6300 US Exporters 0 0 15 -15 .0% 0 0 0 .0% 0 0 0 92 -92 .0% 0 0 0 .0% 0 168 .0
6305 Central America 0 0 55 -55 .0% 0 0 0 .0% 0 0 0 336 -336 .0% 0 0 0 .0% 0 610 .0
6307 Caribbean 0 0 40 -40 .0% 0 0 0 .0% 0 0 0 244 -244 .0% 0 0 0 .0% 0 443 .0
Totals -1 -46 1,391 -1,437 -3.3% 0 0 -46 .0% 663 367 7,885 10,349 -2,464 76.1% 441 4,910 2,975 160.5% 6,383 19,397 40.6%