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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 19079-001 APEX FILTER O-RING KIT
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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 13 -13 .0% 2 5 -5 .0% 15 8 16 -18 34 -87.5% 31 7 9 228.5% 42 8 200.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 36 40 0 40 .0% 0 0 40 .0% 0 0 .0
Totals 0 0 13 -13 .0% 2 5 -5 .0% 15 44 56 -18 74 -311.1% 31 7 49 800.0% 42 8 700.0%