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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 188--00635 PCB ASSY-Z-WAVE,PE653
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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 50 -50 .0% 0 0 0 .0% 67 3 208 2,068 -1,860 10.0% 5 286 -78 72.7% 685 2,364 8.7
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% -59 1 0 -1 1 .0% 1 -1 1 .0% -38 79 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 22 0 22 .0% 0 0 22 .0% 0 0 .0
Totals 0 0 50 -50 .0% 0 0 0 .0% 8 5 230 2,067 -1,837 11.1% 6 285 -55 80.7% 647 2,443 9.4%