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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 65023-01HC PRESSURE HOSE FOR 16" SAN
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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 8 -174 -19 -155 915.7% 1 9 -183 -1,933.3% 68 -640 27.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 9 -79 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% -16 5 -171 0 -171 .0% 0 0 -171 .0% -16 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% -16 13 -345 -19 -326 1,815.7% 1 9 -354 -3,833.3% 61 -719 47.9%