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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 65034-01 PUMP MAIN BODY (ONLY)
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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 0 187 -187 .0% 1 45 -45 .0% 172 6 554 916 -362 60.4% 26 1,055 -501 52.5% 1,182 1,074 51.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 2,131 20 179 35,306 -35,127 .5% 256 5,596 -5,417 3.1% 9,431 39,005 .4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 52 1,587 11,193 -9,606 14.1% 27 1,210 377 131.1% 1,210 19,598 8.0
Totals 0 0 187 -187 .0% 1 45 -45 .0% 2,303 78 2,320 47,415 -45,095 4.8% 309 7,861 -5,541 29.5% 11,823 59,677 3.8%