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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 GRPAHWTS SCREW-IN 10K WATER TEMP S
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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 47 -47 .0% 1 49 -49 .0% 248 167 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 285 -285 .0% 6 67 -67 .0% 67 290 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 332 -332 .0% 7 116 -116 .0% 315 457 .0%