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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 SCGCELL40K REPLACEMENT CELL FOR SCG4
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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
6208 US Utility 0 0 96 -96 .0% 0 0 0 .0% 0 0 0 388 -388 .0% 0 0 0 .0% 0 915 .0
6215 US Pool East 0 0 493 -493 .0% 0 0 0 .0% 0 0 0 1,715 -1,715 .0% 0 0 0 .0% 0 4,786 .0
6216 US Pool Central 0 0 -45 45 .0% 0 0 0 .0% 0 0 0 -153 153 .0% 0 0 0 .0% 0 -469 .0
6217 US Pool West 0 0 491 -491 .0% 0 0 0 .0% 0 0 0 1,839 -1,839 .0% 0 0 0 .0% 0 4,910 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -134 134 .0% 0 0 0 .0% 0 -537 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -104 104 .0% 0 0 0 .0% 0 -417 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -134 134 .0% 0 0 0 .0% 0 -537 .0
6506 Zone 6 Mid-Atlantic 0 0 -3 3 .0% 0 0 0 .0% 0 0 0 -11 11 .0% 0 0 0 .0% 0 -34 .0
Totals 0 0 1,032 -1,032 .0% 0 0 0 .0% 0 0 0 3,404 -3,404 .0% 0 0 0 .0% 0 8,617 .0%