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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number K4236C PHOTO CNTROL
Region 6217 US Pool West
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Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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
00218793 POOL & ELECTRICAL PR INDIO CA 6217 000107 0 0 0 0 .0% 0 0 0 .0% 0 10 57 0 57 .0% 0 0 57 .0% 88 25 228.0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 10 57 0 57 .0% 0 0 57 .0% 88 25 228.0%