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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 63061-2020 PURFLOW PMP, 1-1/2" UNION
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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 35 -35 .0% 0 0 0 .0% 29 6 196 89 106 218.7% 8 85 111 230.5% 142 215 91.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 744 0 0 20,172 -20,172 .0% 100 744 -744 .0% 2,232 21,320 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 20 97 894 -797 10.8% 8 85 12 114.1% 85 915 10.6
Totals 0 0 35 -35 .0% 0 0 0 .0% 773 26 293 21,155 -20,862 1.3% 116 914 -621 32.0% 2,459 22,450 1.3%