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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 63056-01 BASKET LOCKING RING
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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 42 -42 .0% 1 20 -20 .0% 39 1 25 16 8 149.5% 4 38 -13 65.7% 77 58 43.1
6215 US Pool East 0 0 8 -8 .0% 0 0 0 .0% 0 3 9 173 -164 5.1% 27 119 -110 7.5% 119 252 3.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 22 65 0 65 .0% 0 0 65 .0% 62 0 .0
Totals 0 0 50 -50 .0% 1 20 -20 .0% 39 26 99 189 -90 52.3% 31 157 -58 63.0% 258 310 31.9%