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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 T21000R REPLACEMENT CASE 60 AMP P
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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
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 10 825 0 825 .0% 0 0 825 .0% 0 0 .0
6217 US Pool West 8 650 0 650 .0% 0 0 650 .0% 0 32 2,605 9,508 -6,903 27.3% 123 8,900 -6,295 29.2% 11,142 14,860 17.5
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 2 141 0 141 .0% 0 0 141 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 61 -61 .0% 1 60 -60 .0% 60 61 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 529 -529 .0% 9 587 -587 .0% 587 529 .0
6508 Zone 8 Southwest 12 1,063 78 985 1,362.8% 0 0 1,063 .0% 79 132 10,977 2,199 8,777 499.1% 30 2,190 8,787 501.2% 9,023 13,620 80.5
Totals 20 1,713 78 1,635 2,196.1% 0 0 1,713 .0% 79 176 14,548 12,297 2,251 118.3% 163 11,737 2,811 123.9% 20,812 29,070 50.0%