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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 65015-01 TANK BODY/VALVE O-RING
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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 38 -38 .0% 6 56 -56 .0% 106 83 .0
6215 US Pool East 0 0 149 -149 .0% 0 0 0 .0% 0 50 -67 93 -160 -71.8% 56 62 -129 -108.0% 62 934 -7.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 10 32 835 -803 3.8% 5 46 -14 69.5% 251 1,119 2.8
Totals 0 0 149 -149 .0% 0 0 0 .0% 0 60 -35 966 -1,001 -3.6% 67 164 -199 -21.3% 419 2,136 -1.6%