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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 28008-2020 NEW PMP,FLTR SYS,ELBOW CN
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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 0 0 .0% 0 0 0 .0% 0 2 58 39 19 148.7% 4 74 -16 78.3% 74 46 126.0
6215 US Pool East 0 0 -1,000 1,000 .0% 0 0 0 .0% 137 24 336 -465 801 -72.2% 104 348 -12 96.5% 485 -1,093 -30.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 648 0 .0
Totals 0 0 -1,000 1,000 .0% 0 0 0 .0% 137 26 394 -426 820 -92.4% 108 422 -28 93.3% 1,207 -1,047 -37.6%