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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 SUPER240315 1.5HP 240V BLOWER
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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
6000 POS Credit Accounts -59 -1,301 0 -1,301 .0% 0 0 -1,301 .0% 0 -314 -6,924 0 -6,924 .0% 0 0 -6,924 .0% -5,723 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 663 370 8,159 0 8,159 .0% 438 4,839 3,320 168.6% 6,485 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 7 0 7 .0% 0 0 7 .0% 0 0 .0
6215 US Pool East 26 573 135 438 424.4% 0 0 573 .0% 0 143 3,069 793 2,275 386.6% -15 -344 3,413 -892.1% 1,587 2,048 149.8
6216 US Pool Central 11 231 983 -752 23.4% 0 0 231 .0% 0 63 1,353 6,609 -5,256 20.4% 25 576 777 234.8% 2,155 11,165 12.1
6217 US Pool West 16 293 163 130 179.7% 0 0 293 .0% 0 99 2,063 2,402 -339 85.8% -7 -161 2,224 -1,281.3% 1,879 4,963 41.5
6300 US Exporters 0 0 15 -15 .0% 0 0 0 .0% 0 0 0 94 -94 .0% 0 0 0 .0% 0 168 .0
6305 Central America 0 0 55 -55 .0% 0 0 0 .0% 0 0 0 342 -342 .0% 0 0 0 .0% 0 610 .0
6307 Caribbean 0 0 40 -40 .0% 0 0 0 .0% 0 0 0 248 -248 .0% 0 0 0 .0% 0 443 .0
Totals -6 -204 1,391 -1,595 -14.6% 0 0 -204 .0% 663 362 7,727 10,488 -2,761 73.6% 441 4,910 2,817 157.3% 6,383 19,397 39.8%