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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Item Number 63006-01 DIFFUSER SEAL
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 3 23 16 7 143.7% 4 9 14 255.5% 15 22 104.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,326 -1,326 .0% 42 58 -58 .0% 99 1,376 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 24 50 0 50 .0% 0 0 50 .0% 11 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 27 73 1,342 -1,269 5.4% 46 67 6 108.9% 125 1,398 5.2%