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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 UNIBOOSTERAP 1.5HP BOOSTER PUMP MULTIS
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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
6142 Intermatic Store 2 -265 0 -265 .0% 0 0 -265 .0% 0 4 -141 0 -141 .0% 0 0 -141 .0% 0 0 .0
6205 Canada Zone 2 0 0 78 -78 .0% 0 0 0 .0% 0 0 0 362 -362 .0% 0 0 0 .0% 0 469 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% -135 9 831 0 831 .0% 0 0 831 .0% -135 0 .0
6216 US Pool Central 29 3,004 57 2,947 5,270.1% 330 19,928 -16,924 15.0% 19,928 119 11,583 35,222 -23,639 32.8% 718 41,858 -30,275 27.6% 70,753 88,643 13.0
6217 US Pool West 50 5,368 2,408 2,960 222.9% 0 0 5,368 .0% 0 352 34,185 12,801 21,383 267.0% 0 0 34,185 .0% 6,552 24,302 140.6
6300 US Exporters 0 0 47 -47 .0% 0 0 0 .0% 0 0 0 293 -293 .0% 0 0 0 .0% 0 527 .0
6305 Central America 0 0 170 -170 .0% 0 0 0 .0% 0 0 0 1,052 -1,052 .0% 0 0 0 .0% 0 1,890 .0
6306 South America 0 0 18 -18 .0% 0 0 0 .0% 0 0 0 173 -173 .0% 2 141 -141 .0% 141 244 .0
6307 Caribbean 0 0 123 -123 .0% 0 0 0 .0% 0 0 0 758 -758 .0% 0 0 0 .0% 0 1,363 .0
Totals 81 8,107 2,901 5,206 279.4% 330 19,928 -11,821 40.6% 19,793 484 46,458 50,661 -4,203 91.7% 720 41,999 4,459 110.6% 77,311 117,438 39.5%