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Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number SUPER120020 2.0HP 120V AIR BLOWER
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 -6 -189 0 -189 .0% 0 0 -189 .0% 0 -58 -1,826 0 -1,826 .0% 0 0 -1,826 .0% -1,983 0 .0
6200 POS Purchases 0 0 0 0 .0% 6 123 -123 .0% 123 154 4,850 0 4,850 .0% 86 1,758 3,092 275.8% 2,576 0 .0
6215 US Pool East 2 63 160 -97 39.3% 2 68 -5 92.6% 68 36 1,215 434 780 279.4% 9 305 910 398.3% 1,436 1,419 85.6
6216 US Pool Central 0 0 185 -185 .0% 0 0 0 .0% 0 1 31 1,109 -1,078 2.7% 1 34 -3 91.1% 198 2,197 1.4
6217 US Pool West 3 81 165 -84 49.0% 0 0 81 .0% 0 27 769 2,215 -1,446 34.7% 7 238 531 323.1% 1,131 3,649 21.0
Totals -1 -45 510 -555 -8.8% 8 191 -236 -23.5% 191 160 5,039 3,758 1,281 134.0% 103 2,335 2,704 215.8% 3,358 7,265 69.3%