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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 65016-01 7-WAY VALVE
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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 0 0 .0% 0 0 0 .0% 0 7 -91 136 -227 -66.9% 9 252 -343 -36.1% 252 150 -60.6
6215 US Pool East 0 0 627 -627 .0% 0 0 0 .0% 0 6 198 -12,610 12,808 -1.5% 206 1,028 -830 19.2% 1,028 -9,365 -2.1
6216 US Pool Central 0 0 1,003 -1,003 .0% 0 0 0 .0% 0 25 799 13,864 -13,065 5.7% 19 739 60 108.1% 1,818 20,011 3.9
Totals 0 0 1,630 -1,630 .0% 0 0 0 .0% 0 38 906 1,390 -484 65.1% 234 2,019 -1,113 44.8% 3,098 10,796 8.3%