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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 P5043ME VALVE/PUMP SWITCH MECH
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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 0 542 -542 .0% 1 181 -181 .0% 181 680 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 99 0 99 .0% 0 0 99 .0% -103 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 103 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 1 103 -103 .0% 207 202 .0
6508 Zone 8 Southwest 0 0 -6 6 .0% 0 0 0 .0% 103 1 99 56 42 176.6% 2 207 -108 47.8% 310 51 194.1
Totals 0 0 -6 6 .0% 0 0 0 .0% 103 2 198 639 -441 30.9% 4 491 -293 40.3% 698 933 21.2%