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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 19079-AQP1 POOL FLTRS O'RING KIT
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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 1 30 8 22 375.0% 0 0 30 .0% 10 16 473 0 472 168,928.5% 1 0 473 .0% 20 18 2,627.7
6215 US Pool East 15 35 0 35 .0% 0 0 35 .0% 0 23 54 -7,637 7,691 -.7% 450 -2,168 2,222 -2.4% -4,577 -7,825 -.6
6216 US Pool Central 5 12 0 12 .0% 0 0 12 .0% 0 8 19 0 19 .0% 0 0 19 .0% 386 0 .0
Totals 21 77 8 69 962.5% 0 0 77 .0% 10 47 546 -7,637 8,183 -7.1% 451 -2,168 2,714 -25.1% -4,171 -7,807 -6.9%