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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 29596-001 APEX PUMP CLEAR COVER
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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 27 238 -211 11.3% 0 0 27 .0% 189 11 296 684 -388 43.2% 30 257 39 115.1% 1,012 1,911 15.4
6215 US Pool East 0 0 720 -720 .0% 0 0 0 .0% 25 2 50 118 -68 42.3% 0 0 50 .0% 25 739 6.7
6216 US Pool Central 0 0 2,410 -2,410 .0% 0 0 0 .0% 20 0 0 388 -388 .0% 0 0 0 .0% 20 2,419 .0
6217 US Pool West 0 0 444 -444 .0% 0 0 0 .0% 0 3 60 1,845 -1,785 3.2% 0 0 60 .0% 299 7,441 .8
Totals 1 27 3,812 -3,785 .7% 0 0 27 .0% 234 16 406 3,035 -2,629 13.3% 30 257 149 157.9% 1,356 12,510 3.2%