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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Item Number 62558-AQP1 APEX FILTER,250SQFT CTRD
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Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Region Region Description 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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 61 -61 .0% 1 12 -12 .0% 12 62 .0
6215 US Pool East 0 0 184 -184 .0% 0 0 0 .0% 0 0 0 -3,805 3,805 .0% 104 -1,229 1,229 .0% -1,111 -3,269 .0
Totals 0 0 184 -184 .0% 0 0 0 .0% 0 0 0 -3,744 3,744 .0% 105 -1,217 1,217 .0% -1,099 -3,207 .0%