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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Item Number 63002-01 PURFLOW PMP DRAIN PLG ORI
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Month of July 3 of 19 YTD Day 128 of 250
16% 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 2 -1 -32 31 3.1% 11 1 -2 -100.0% 1 -55 1.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -159 159 .0% 350 -19 19 .0% -19 -606 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 15 -16 0 -16 .0% 0 0 -16 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 17 -17 -191 174 8.9% 361 -18 1 94.4% -18 -661 2.5%