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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Item Number PRO1502403 1.5HP, 240V BLOWER
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 3 104 29 75 358.6% 0 0 104 .0% 0 76 2,622 358 2,263 731.4% 8 194 2,428 1,351.5% 534 487 538.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 35 0 35 .0% 0 0 35 .0% 0 0 .0
6217 US Pool West 3 104 40 64 260.0% 0 0 104 .0% 0 17 586 188 397 310.7% 0 0 586 .0% 243 1,911 30.6
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 10 325 0 325 .0% 0 0 325 .0% 111 0 .0
Totals 6 208 69 139 301.4% 0 0 208 .0% 0 104 3,568 546 3,022 653.4% 8 194 3,374 1,839.1% 888 2,398 148.7%