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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 65023-02HC PRESSURE HOSE FOR 19 SAN
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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 6 0 6 .0% 0 0 6 .0% 0 8 -203 -281 78 72.2% 10 56 -259 -362.5% 161 -385 52.7
6215 US Pool East 0 0 -34 34 .0% 0 0 0 .0% 272 0 0 -115,114 115,114 .0% 130 1,179 -1,179 .0% 2,811 -116,903 .0
6216 US Pool Central 0 0 -1,633 1,633 .0% 0 0 0 .0% -43 28 -1,003 -14,586 13,583 6.8% 24 234 -1,237 -428.6% 191 -22,754 4.4
Totals 1 6 -1,667 1,673 -.3% 0 0 6 .0% 229 36 -1,206 -129,981 128,775 .9% 164 1,469 -2,675 -82.0% 3,163 -140,042 .8%