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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 FCABSE-ACC NON-KEYED CARTRIDGE FILTE
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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 -85 85 .0% 1 13 -13 .0% -111 4 245 -41 286 -588.9% 7 -60 305 -408.3% -59 -129 -189.9
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 168 -168 .0% 21 -30 30 .0% 898 190 .0
Totals 0 0 -85 85 .0% 1 13 -13 .0% -111 4 245 127 118 192.9% 28 -90 335 -272.2% 839 61 401.6%