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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 10068-ACC AL75 IMPELLER & SHAFT SEA
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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 78 21 57 371.4% 0 0 78 .0% 39 2 156 20 135 764.3% 4 50 106 312.0% 88 45 346.6
6216 US Pool Central 7 60 0 60 .0% 1 15 45 400.0% 15 14 131 310 -179 42.2% 4 52 79 251.9% 68 586 22.3
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 3 32 0 32 .0% 0 0 32 .0% 0 0 .0
Totals 8 138 21 117 657.1% 1 15 123 920.0% 54 19 319 330 -11 96.6% 8 102 217 312.7% 156 631 50.5%