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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 65023-03HC PRESSURE HOSE FOR 24" SAN
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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% 1 42 -42 .0% 83 5 27 -54 81 -49.4% 5 74 -47 36.4% 240 22 122.7
6215 US Pool East 0 0 -38 38 .0% 0 0 0 .0% 1,210 0 0 -40,376 40,376 .0% 130 1,573 -1,573 .0% 3,992 -41,251 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 10 -117 -10,948 10,831 1.0% 71 949 -1,066 -12.3% 1,077 -11,307 1.0
Totals 0 0 -17 17 .0% 1 42 -42 .0% 1,293 15 -90 -51,378 51,288 .1% 206 2,596 -2,686 -3.4% 5,309 -52,536 .1%