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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 107HB255 TRIPPER-OFF,24 HR (S)
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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 2 0 2 -2 .0% 0 0 0 .0% 1 154 23 155 -132 14.8% 177 29 -6 79.3% 85 246 9.3
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 0 0 .0% 1 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 120 10 -10 .0% 10 10 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 20 2 0 2 .0% 0 0 2 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 0 0 0 .0% 0 0 0 .0% 0 0 .0
Totals 2 0 2 -2 .0% 0 0 0 .0% 1 176 25 165 -140 15.1% 302 39 -14 64.1% 96 256 9.7%