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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 98100-001 AL50 SRS 4-WAY VALVE
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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 2 -51 10 -61 -510.0% 1 26 -77 -196.1% 26 12 -425.0
6216 US Pool Central 0 0 1 -1 .0% 1 26 -26 .0% 26 11 206 293 -87 70.2% 4 105 101 196.1% 446 956 21.5
6217 US Pool West 0 0 1 -1 .0% 1 26 -26 .0% 26 3 56 78 -22 71.6% 2 53 3 105.6% 79 133 42.1
Totals 0 0 2 -2 .0% 2 52 -52 .0% 52 16 211 381 -170 55.3% 7 184 27 114.6% 551 1,101 19.1%