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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 SUPER120010 1.0HP 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 -17 -126 0 -126 .0% 0 0 -126 .0% 0 -125 -925 0 -925 .0% 0 0 -925 .0% 948 0 .0
6200 POS Purchases 0 0 0 0 .0% 6 -22 22 .0% -313 90 666 0 666 .0% 266 -969 1,635 -68.7% -1,626 0 .0
6215 US Pool East 4 30 57 -27 52.6% 1 7 23 428.5% 7 47 389 262 126 148.4% -2 -13 402 -2,992.3% -327 660 58.9
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 10 146 218 -72 66.9% 9 59 87 247.4% 68 627 23.2
6217 US Pool West 13 96 57 39 168.4% 0 0 96 .0% 0 85 629 835 -206 75.3% -1 -7 636 -8,985.7% -622 1,702 36.9
Totals 0 0 114 -114 .0% 7 -15 15 .0% -306 107 905 1,315 -410 68.8% 272 -930 1,835 -97.3% -1,559 2,989 30.2%