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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Product CodeBM BLOWER MOTOR
Item Number PRO2002403SW 2.0HP 240V BLWR, ON/
Region 6217 US Pool West
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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent 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
00178852 SUN CITY POOL SUPPLY EL PASO TX 6217 000107 0 0 18 -18 .0% 0 0 0 .0% 0 0 0 83 -83 .0% 0 0 0 .0% 48 170 .0
00218808 POOL & ELECTRICAL PR BAKERSFIELD CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 1 56 0 56 .0% 0 0 56 .0% 0 0 .0
Totals 0 0 18 -18 .0% 0 0 0 .0% 0 1 56 83 -27 67.4% 0 0 56 .0% 48 170 32.9%