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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 29863-001 APEX PUMP 7-VANE DIFFUSER
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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 1 42 68 -26 61.7% 1 54 -12 77.7% 54 3 126 134 -8 93.4% 6 149 -23 84.5% 363 270 46.6
Totals 1 42 68 -26 61.7% 1 54 -12 77.7% 54 3 126 134 -8 94.0% 6 149 -23 84.5% 363 270 46.6%