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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 10076-ACC2 AL75 PRESSURE GAUGE CONNE
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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 2 -2 .0% 0 0 0 .0% 3 3 8 0 7 2,500.0% 0 0 8 .0% 3 2 400.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 15 -6 -17 11 35.2% 4 -4 -2 150.0% -8 -18 33.3
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 8 -8 -44 36 18.1% 3 -3 -5 266.6% -3 -46 17.3
Totals 0 0 2 -2 .0% 0 0 0 .0% 3 26 -6 -61 55 9.8% 7 -7 1 85.7% -8 -62 9.6%