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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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Product CodeFS FILTER SAND
Item Number 65011-01 LATERAL FOR 16 & 19 TAN
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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 8 -18 0 -18 .0% 0 0 -18 .0% 0 8 -18 68 -86 -26.4% 41 138 -156 -13.0% 138 427 -4.2
6215 US Pool East 0 0 5 -5 .0% 0 0 0 .0% 394 0 0 4,477 -4,477 .0% 200 526 -526 .0% 920 4,597 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 30 51 0 51 .0% 0 0 51 .0% 0 0 .0
Totals 8 -18 5 -23 -360.0% 0 0 -18 .0% 394 38 33 4,545 -4,512 .7% 241 664 -631 4.9% 1,058 5,024 .6%