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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 63010-01 SEAL PLATE O-RING
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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 0 154 -154 .0% 12 144 -144 .0% 206 219 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 50 -38 -2,860 2,822 1.3% 150 121 -159 -31.4% 121 -2,973 1.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 12 126 0 126 .0% 0 0 126 .0% 265 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 62 88 -2,706 2,794 -3.2% 162 265 -177 33.2% 592 -2,754 -3.1%