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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 42507-001 CART ELMNT FOR 425 QUADME
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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 52 -52 .0% 1 80 -80 .0% 80 61 .0
6215 US Pool East 0 0 46 -46 .0% 0 0 0 .0% 0 0 0 84 -84 .0% 0 0 0 .0% 90 443 .0
Totals 0 0 46 -46 .0% 0 0 0 .0% 0 0 0 136 -136 .0% 1 80 -80 .0% 170 504 .0%