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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 65016-DECAL 7-WAY VALVE DECAL
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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 4 -4 .0% 3 6 -6 .0% 6 2 15 8 6 173.6% 10 19 -4 78.9% 19 15 100.0
6215 US Pool East 0 0 26 -26 .0% 0 0 0 .0% 66 12 8 2,806 -2,798 .2% 112 74 -66 10.8% 141 2,985 .2
Totals 0 0 30 -30 .0% 3 6 -6 .0% 72 14 23 2,814 -2,791 .8% 122 93 -70 24.7% 160 3,000 .7%