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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 GRPAHNOVLA OVAL FRONT OVERLAY FOR AH
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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 1 -17 0 -17 .0% 0 0 -17 .0% 0 39 1,170 213 957 549.2% 4 127 1,043 921.2% 401 1,298 90.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 48 0 48 .0% 0 0 48 .0% 0 0 .0
Totals 1 -17 0 -17 .0% 0 0 -17 .0% 0 40 1,218 213 1,005 571.8% 4 127 1,091 959.0% 401 1,298 93.8%