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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 62557-AQP8 200 SQFT CARTRIDGE REPL E
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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 21 -21 .0% 1 26 -26 .0% 26 24 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -38 38 .0% 154 -318 318 .0% -318 -466 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -17 17 .0% 155 -292 292 .0% -292 -442 .0%