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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 RC510 AIR HOSE COUPLER-10 PACK
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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 5 -5 .0% 0 0 0 .0% 9 0 0 1 -1 .0% 0 0 0 .0% 18 6 .0
6215 US Pool East 0 0 168 -168 .0% 0 0 0 .0% 193 80 494 173 320 285.0% 33 159 335 310.6% 907 566 87.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 11 0 11 .0% 0 0 11 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 0 0 5 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 1 3 0 3 .0% 0 0 3 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 2 10 -10 .0% 10 10 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 3 16 0 16 .0% 0 0 16 .0% 0 0 .0
Totals 0 0 173 -173 .0% 0 0 0 .0% 202 87 529 184 345 287.5% 35 169 360 313.0% 935 582 90.8%