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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number PB314EK 240V/24HR ELEC TMR K
Region 6216 US Pool Central
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00130206 HORIZON SPA & POOL P MEMPHIS TN 6216 000107 0 0 0 0 .0% 0 0 0 .0% 0 7 189 79 110 239.2% 3 85 104 222.3% 113 334 56.5
Totals 0 0 0 0 .0% 0 0 0 .0% 0 7 189 79 110 239.2% 3 85 104 222.3% 113 334 56.5%