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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 28585-AQP1 AIR RELIEF VALVE ASSEMBLY
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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 11 120 -6 126 -1,796.4% 7 -5 125 -2,400.0% 6 -1 -12,000.0
6215 US Pool East 0 0 -4,469 4,469 .0% 0 0 0 .0% -266 246 -417 -2,932 2,515 14.2% 452 -599 182 69.6% -1,068 -6,769 6.1
6216 US Pool Central 0 0 5 -5 .0% 0 0 0 .0% 0 15 8 30 -22 25.9% 25 34 -26 23.5% 82 60 13.3
Totals 0 0 -4,462 4,462 .0% 0 0 0 .0% -263 272 -289 -2,907 2,618 9.9% 484 -570 281 50.7% -980 -6,710 4.3%