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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 APPF120 1.5HP 2-SP TEFC PMP, 120
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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 0 0 0 0 .0% 0 0 0 .0% 0 -1 -63 27,908 -27,971 -.2% 584 28,620 -28,683 -.2% 33,030 49,676 -.1
6217 US Pool West 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 70 -70 .0% 0 0 0 .0% 0 125 .0
6300 US Exporters 0 0 22 -22 .0% 0 0 0 .0% 0 0 0 138 -138 .0% 0 0 0 .0% 0 244 .0
6305 Central America 0 0 73 -73 .0% 0 0 0 .0% 0 0 0 462 -462 .0% 0 0 0 .0% 0 815 .0
6307 Caribbean 0 0 51 -51 .0% 0 0 0 .0% 0 0 0 323 -323 .0% 0 0 0 .0% 0 570 .0
Totals 0 0 156 -156 .0% 0 0 0 .0% 0 -1 -63 28,901 -28,964 -.2% 584 28,620 -28,683 -.2% 33,030 51,430 -.1%