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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 10084-ACC AL75 SAND TANK TO VALVE O
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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 5 -5 .0% 0 0 0 .0% 9 2 40 0 39 5,000.0% 0 0 40 .0% 17 6 666.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 7 -393 400 -1.7% 3 11 -4 63.6% 11 -390 -1.7
Totals 0 0 5 -5 .0% 0 0 0 .0% 9 4 47 -393 440 -11.9% 3 11 36 427.2% 28 -384 -12.2%