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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 63008-02 IMPELLER (2.0HP)
Region 6215 US Pool East
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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
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
00088945 THE POOL FACTORY INC EDISON NJ 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,457 -4,457 .0% 32 168 -168 .0% 168 4,642 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,457 -4,457 .0% 32 168 -168 .0% 168 4,642 .0%