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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 65019-01 CENTER PIPE FOR 24 TANKS
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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 0 0 39 -39 .0% 3 36 -36 .0% 36 43 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 16 93 1,739 -1,646 5.3% 16 100 -7 93.0% 100 1,766 5.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 606 -606 .0% 5 104 -104 .0% 152 646 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 16 93 2,384 -2,291 3.9% 24 240 -147 38.7% 288 2,455 3.7%