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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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Product CodeFS FILTER SAND
Item Number 10069-ACC AL75 SEAL PLATE
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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 5 -5 .0% 1 7 -7 .0% 7 6 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 5 37 0 37 .0% 0 0 37 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 5 37 5 32 740.0% 1 7 30 528.5% 7 6 616.6%