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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 65023-ORING PRESSURE HOSE ORING ONLY
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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 -2 0 -2 .0% 0 0 -2 .0% 0 3 19 -12 31 -158.3% 20 19 0 100.0% 21 -73 -26.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 20 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -471 471 .0% 62 58 -58 .0% 70 -482 .0
Totals 1 -2 0 -2 .0% 0 0 -2 .0% 0 3 19 -483 502 -3.9% 82 77 -58 24.6% 111 -555 -3.4%