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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number SCG40K CHLORINATOR SYSTEM 40K, 1
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Month of July 13 of 19 YTD Day 138 of 250
68% 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
6208 US Utility 0 0 4,858 -4,858 .0% 0 0 0 .0% 0 0 0 19,387 -19,387 .0% 0 0 0 .0% 0 46,276 .0
6215 US Pool East 0 0 23,889 -23,889 .0% 0 0 0 .0% 0 0 0 81,484 -81,484 .0% 0 0 0 .0% 0 231,788 .0
6216 US Pool Central 0 0 2,331 -2,331 .0% 0 0 0 .0% 0 0 0 9,435 -9,435 .0% 0 0 0 .0% 0 22,264 .0
6217 US Pool West 0 0 24,718 -24,718 .0% 0 0 0 .0% 0 0 0 90,877 -90,877 .0% 0 0 0 .0% 0 247,186 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 639 -639 .0% 0 0 0 .0% 0 2,555 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,278 -1,278 .0% 0 0 0 .0% 0 5,110 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 639 -639 .0% 0 0 0 .0% 0 2,555 .0
6506 Zone 6 Mid-Atlantic 0 0 844 -844 .0% 0 0 0 .0% 0 0 0 2,838 -2,838 .0% 0 0 0 .0% 0 8,442 .0
Totals 0 0 56,640 -56,640 .0% 0 0 0 .0% 0 0 0 206,577 -206,577 .0% 0 0 0 .0% 0 566,176 .0%