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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 GRP681113FM FAN MOTOR 6-8-11-13 SRS
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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 10 1,270 3,104 -1,834 40.9% 14 2,445 -1,175 51.9% 2,563 4,267 29.7
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 238 0 238 .0% 0 0 238 .0% 0 0 .0
6217 US Pool West 0 0 100 -100 .0% 0 0 0 .0% 0 0 0 1,671 -1,671 .0% 1 239 -239 .0% 239 3,293 .0
Totals 0 0 100 -100 .0% 0 0 0 .0% 0 11 1,508 4,775 -3,267 31.5% 15 2,684 -1,176 56.1% 2,802 7,560 19.9%