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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 PRT100120 1.0HP 120V BLOWER
Region 6216 US Pool Central
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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
00178851 ECCXI TRENTON TX 6216 000107 0 0 83 -83 .0% 38 -209 209 .0% -209 0 0 659 -659 .0% 86 -472 472 .0% -528 699 .0
Totals 0 0 83 -83 .0% 38 -209 209 .0% -209 0 0 659 -659 .0% 86 -472 472 .0% -528 699 .0%