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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 SUPER240310 1.0HP 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 -33 -434 0 -434 .0% 0 0 -434 .0% 0 -201 -2,641 0 -2,641 .0% 0 0 -2,641 .0% -1,113 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 300 3,942 0 3,942 .0% 600 1,301 2,641 302.9% 1,345 0 .0
6215 US Pool East 13 171 67 104 255.2% 0 0 171 .0% 0 62 760 443 316 171.2% -5 -65 825 -1,169.2% 370 2,383 31.8
6216 US Pool Central 4 53 525 -472 10.0% 0 0 53 .0% 0 52 913 3,713 -2,800 24.5% 34 445 468 205.1% 787 6,347 14.3
6217 US Pool West 20 263 86 177 305.8% -2 -26 289 -1,011.5% -26 108 1,364 1,536 -172 88.7% -10 -40 1,404 -3,410.0% 256 3,124 43.6
6300 US Exporters 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 66 -66 .0% 0 0 0 .0% 0 121 .0
6305 Central America 0 0 43 -43 .0% 0 0 0 .0% 0 0 0 263 -263 .0% 0 0 0 .0% 0 479 .0
6307 Caribbean 0 0 25 -25 .0% 0 0 0 .0% 0 0 0 155 -155 .0% 0 0 0 .0% 0 281 .0
Totals 4 53 757 -704 7.0% -2 -26 79 -203.8% -26 321 4,338 6,176 -1,838 70.2% 619 1,641 2,697 264.3% 1,645 12,735 34.0%