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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 98118-001 40MM 1-1/2" ADPTR AND SEA
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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 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 2 14 -14 .0% 245 470 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 24 169 32 137 528.1% 0 0 169 .0% 106 5,554 3.0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 24 169 40 129 422.5% 2 14 155 1,207.1% 351 6,024 2.8%