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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 APA202SP63200CFK 2.0HP 2-SP PMP,6FT CORD,S
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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% 0 125 6,713 0 6,713 .0% 0 0 6,713 .0% 0 0 .0
6306 South America 0 0 54 -54 .0% 0 0 0 .0% 0 0 0 244 -244 .0% 0 0 0 .0% 1,445 519 .0
Totals 0 0 54 -54 .0% 0 0 0 .0% 0 125 6,713 244 6,469 2,751.2% 0 0 6,713 .0% 1,445 519 1,293.4%