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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 10067-ACC AL75 INTER-LOCKING KIT SE
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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 19 -19 .0% 0 0 0 .0% 33 0 0 11 -11 .0% 4 10 -10 .0% 59 58 .0
6216 US Pool Central 0 0 0 0 .0% 2 7 -7 .0% 7 3 8 578 -570 1.3% 14 48 -40 16.6% 48 591 1.3
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 3 0 0 20 -20 .0% 2 7 -7 .0% 10 23 .0
Totals 0 0 19 -19 .0% 2 7 -7 .0% 43 3 8 609 -601 1.3% 20 65 -57 12.3% 117 672 1.1%