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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 65010-01 16"-24"ORIGINAL SAND FLTR
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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 19 -19 .0% 0 0 0 .0% 35 0 0 20 -20 .0% 6 38 -38 .0% 90 70 .0
6216 US Pool Central 0 0 1,445 -1,445 .0% 20 126 -126 .0% 126 36 127 4,525 -4,398 2.8% 65 410 -283 30.9% 523 5,947 2.1
Totals 0 0 1,464 -1,464 .0% 20 126 -126 .0% 161 36 127 4,545 -4,418 2.7% 71 448 -321 28.3% 613 6,017 2.1%