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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 10061-ACC AL75 PUMP CLEAR LID
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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 29 -29 .0% 1 16 -16 .0% 49 1 16 35 -19 44.8% 6 43 -27 37.2% 75 69 23.1
6216 US Pool Central 2 11 0 11 .0% 0 0 11 .0% 0 6 32 0 32 .0% 0 0 32 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 7 37 230 -193 16.0% 3 16 21 231.2% 27 235 15.7
Totals 2 11 29 -18 37.9% 1 16 -5 68.7% 49 14 85 265 -180 32.0% 9 59 26 144.0% 102 304 27.9%