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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 98114-001 AL50 PRESSURE GAUGE
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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 0 0 3 -3 .0% 1 5 -5 .0% 5 3 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 5 24 20 4 120.0% 1 5 19 480.0% 5 22 109.0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 5 24 23 1 104.3% 2 10 14 240.0% 10 25 96.0%