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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 PE35065RC 80 AMP MULTIWAVE ECS PLUS
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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
6142 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 232 -232 .0% 1 401 -401 .0% 401 232 .0
6215 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 456 -456 .0% 5 1,050 -1,050 .0% 1,050 456 .0
6216 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 4 1,142 2,691 -1,549 42.4% 14 3,731 -2,589 30.6% 4,106 2,836 40.2
6217 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 134 -134 .0% 134 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -160 160 .0% 0 0 0 .0% 0 -160 .0
6504 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 125 -125 .0% 1 45 -45 .0% 45 125 .0
6508 Unknown 0 0 -16 16 .0% 0 0 0 .0% 187 2 571 -11 582 -4,822.6% 0 0 571 .0% 187 -16 -3,568.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 187 0 .0
Totals 0 0 -16 16 .0% 0 0 0 .0% 187 6 1,713 3,332 -1,619 51.4% 22 5,361 -3,648 31.9% 6,110 3,473 49.3%