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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 98112-001 AL50 1/2HP 30 GPM PUMP
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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 4 -188 0 -188 .0% 0 0 -188 .0% 0 10 -471 88 -559 -535.2% 1 46 -517 -1,023.9% 46 93 -506.4
6215 US Pool East 0 0 777 -777 .0% 0 0 0 .0% 0 0 0 2,057 -2,057 .0% 6 279 -279 .0% 279 6,557 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 3 0 0 1,896 -1,896 .0% 7 325 -325 .0% 421 3,251 .0
Totals 4 -188 777 -965 -24.1% 0 0 -188 .0% 3 10 -471 4,041 -4,512 -11.6% 14 650 -1,121 -72.4% 746 9,901 -4.7%