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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 10086-ACC AL75 CENTER PIPE ASSEMBLY
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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 1 -4 23 -27 -17.3% 2 3 -7 -133.3% 3 23 -17.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 3 5 30 -25 16.6% 3 5 0 100.0% 5 41 12.1
Totals 0 0 0 0 .0% 0 0 0 .0% 0 4 1 53 -52 1.8% 5 8 -7 12.5% 8 64 1.5%