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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 CodeCP COVER PUMP
Item Number JSP3200A JACUZZI 3200GPH AUTO
Region 6208 US Utility
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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
00234136 STUART C IRBY - UTIL HOUSTON TX 6208 000712 0 0 50 -50 .0% 0 0 0 .0% 0 0 0 323 -323 .0% 0 0 0 .0% 0 594 .0
00659442 KBS ELECTRICAL DIST BRYAN TX 6208 000712 0 0 36 -36 .0% 0 0 0 .0% 0 0 0 238 -238 .0% 0 0 0 .0% 0 437 .0
00672798 FLETCHER-REINHARDT C BRIDGETON MO 6208 000739 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 129 -129 .0% 0 0 0 .0% 0 236 .0
Totals 0 0 107 -107 .0% 0 0 0 .0% 0 0 0 690 -690 .0% 0 0 0 .0% 0 1,267 .0%