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Daily Sales Reporting - Company 10 as of 08/20/24

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

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Item Number PRO2002403 2.0HP 240V BLOWER
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Month of Aug 17 of 20 YTD Day 161 of 250
85% of Fiscal Period Complete 64% 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 1 51 203 -152 25.1% 4 161 -110 31.6% 161 19 960 690 269 139.0% 11 446 514 215.2% 688 909 105.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 3 152 5,563 -5,411 2.7% 4 170 -18 89.4% 170 5,745 2.6
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 17 859 145 714 592.4% 0 0 859 .0% 161 1,399 61.4
6306 South America 30 1,455 0 1,455 .0% 0 0 1,455 .0% 0 59 2,862 0 2,862 .0% 0 0 2,862 .0% 191 0 .0
Totals 31 1,506 203 1,303 741.8% 4 161 1,345 935.4% 161 98 4,833 6,398 -1,565 75.5% 15 616 4,217 784.5% 1,210 8,053 60.0%