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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number GRP10KDI AHN STYLE 10K THERMISTOR
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 11 726 199 527 364.8% 5 105 621 691.4% 404 3,206 22.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 618 -618 .0% 12 151 -151 .0% 151 628 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 11 726 817 -91 88.8% 17 256 470 283.5% 555 3,834 18.9%