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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 63001-01 DRAIN PLUG
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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 4 25 27 -2 92.5% 25 50 -25 50.0% 61 46 54.3
6215 US Pool East 0 0 7 -7 .0% 0 0 0 .0% 0 72 -28 -2,422 2,394 1.1% 462 265 -293 -10.5% 265 -2,743 1.0
6216 US Pool Central 0 0 77 -77 .0% 0 0 0 .0% 2 101 64 16 47 395.7% 0 0 64 .0% 42 77 83.1
Totals 0 0 84 -84 .0% 0 0 0 .0% 2 177 61 -2,378 2,439 -2.5% 487 315 -254 19.3% 368 -2,620 -2.3%