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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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Item Number P1251P PORT.TMR W/GFCI,PC+2
Region 6215 US Pool East
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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
00139455 FLORIDA IRRIGATION SUMMERFIELD FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 160 -160 .0% 3 183 -183 .0% 183 388 .0
00147907 AQUATIC TECHNOLOGY I AUGUSTA ME 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 98 -98 .0% 2 112 -112 .0% 174 1,507 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 258 -258 .0% 5 295 -295 .0% 357 1,895 .0%