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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 FCABSEK-ACC KEYED CARTRIDGE FILTER BA
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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 43 -43 .0% 1 11 -11 .0% 33 4 -18 28 -46 -62.3% 3 33 -51 -54.5% 78 87 -20.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,507 -1,507 .0% 169 1,876 -1,876 .0% 1,876 1,697 .0
Totals 0 0 43 -43 .0% 1 11 -11 .0% 33 4 -18 1,535 -1,553 -1.1% 172 1,909 -1,927 -.9% 1,954 1,784 -1.0%