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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 APC2000 1750 GPH 1/6HP MANUAL VER
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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 0 0 .0% 0 0 0 .0% 0 174 4,707 0 4,707 .0% 0 0 4,707 .0% 0 0 .0
6216 US Pool Central 10 258 0 258 .0% 0 0 258 .0% 0 60 1,621 0 1,621 .0% 0 0 1,621 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 65 1,764 0 1,764 .0% 0 0 1,764 .0% 0 0 .0
6306 South America 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 6 161 -161 .0% 161 34 .0
Totals 10 258 4 254 6,450.0% 0 0 258 .0% 0 299 8,092 21 8,071 38,533.3% 6 161 7,931 5,026.0% 161 34 23,800.0%