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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 62556-AQP1 APEX FILTER,150SQFT CRTRD
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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 4 776 132 644 587.8% 10 125 651 620.8% 405 1,196 64.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 64 264 0 264 .0% 0 0 264 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 68 1,040 132 908 787.8% 10 125 915 832.0% 405 1,196 86.9%