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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 98111-001 AL50 SAND TANK TO PUMP HO
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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 2 42 9 33 466.6% 2 16 26 262.5% 16 10 420.0
6216 US Pool Central 7 16 0 16 .0% 0 0 16 .0% 0 55 271 226 45 119.9% 10 69 202 392.7% 115 391 69.3
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 4 47 -43 8.5% 5 19 -15 21.0% 23 55 7.2
Totals 7 16 0 16 .0% 0 0 16 .0% 0 59 317 282 35 112.4% 17 104 213 304.8% 154 456 69.5%