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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 29595-001 APEX PUMP LID LOCKING RIN
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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 59 -59 .0% 0 0 0 .0% 47 3 93 277 -184 33.5% 16 109 -16 85.3% 413 492 18.9
6216 US Pool Central 0 0 1,869 -1,869 .0% 0 0 0 .0% 15 0 0 301 -301 .0% 0 0 0 .0% 15 1,876 .0
6217 US Pool West 0 0 174 -174 .0% 0 0 0 .0% 0 4 56 8,126 -8,070 .6% 2 33 23 169.6% 180 9,293 .6
Totals 0 0 2,102 -2,102 .0% 0 0 0 .0% 62 7 149 8,704 -8,555 1.7% 18 142 7 104.9% 608 11,661 1.2%