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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 GRPUNION ECOSTEALTH HEAT PUMP UNIO
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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 1 -4 41 -45 -9.7% 2 -7 3 57.1% 18 10 510 346 163 147.1% 42 302 208 168.8% 536 650 78.4
6215 US Pool East 0 0 3,029 -3,029 .0% 0 0 0 .0% 0 68 743 16,762 -16,019 4.4% 107 1,094 -351 67.9% 1,384 44,695 1.6
Totals 1 -4 3,070 -3,074 -.1% 2 -7 3 57.1% 18 78 1,253 17,108 -15,855 7.3% 149 1,396 -143 89.7% 1,920 45,345 2.7%