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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 10073-AQP1 AL75 4-WAY VALVE DECAL
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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 0 0 0 0 .0% 2 1 -1 .0% 1 0 .0
6216 US Pool Central 0 0 91 -91 .0% 30 9 -9 .0% 9 22 6 14 -8 41.2% 30 9 -3 66.6% 9 92 6.5
Totals 0 0 91 -91 .0% 30 9 -9 .0% 9 22 6 14 -8 42.8% 32 10 -4 60.0% 10 92 6.5%