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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 19084-001 APEX PUMP LID ORING
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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 21 -21 .0% 0 0 0 .0% 17 9 46 280 -234 16.4% 39 83 -37 55.4% 224 446 10.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 4 10 0 10 .0% 0 0 10 .0% 0 0 .0
6216 US Pool Central 0 0 563 -563 .0% 0 0 0 .0% 5 0 0 91 -91 .0% 0 0 0 .0% 5 565 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 2 0 2 .0% 0 0 2 .0% 0 0 .0
Totals 0 0 584 -584 .0% 0 0 0 .0% 22 14 58 371 -313 15.6% 39 83 -25 69.8% 229 1,011 5.7%