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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 CodePM POOL PUMP
Item Number 63009-01 PURFLOW SHAFT SEAL
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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 83 -83 .0% 0 0 0 .0% 68 2 131 602 -471 21.7% 14 300 -169 43.6% 369 668 19.6
6215 US Pool East 0 0 349 -349 .0% 0 0 0 .0% 0 0 0 -4,137 4,137 .0% 144 538 -538 .0% 538 -1,812 .0
6216 US Pool Central 0 0 47 -47 .0% 0 0 0 .0% 0 18 293 289 3 101.0% 12 257 36 114.0% 708 561 52.2
Totals 0 0 479 -479 .0% 0 0 0 .0% 68 20 424 -3,245 3,669 -13.0% 170 1,095 -671 38.7% 1,615 -583 -72.7%