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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 62556-AQP1 APEX FILTER,150SQFT CRTRD
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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 2 388 0 388 .0% 0 0 388 .0% 0 6 1,163 132 1,031 881.0% 10 125 1,038 930.4% 405 1,196 97.2
6215 US Pool East 11 30 0 30 .0% 0 0 30 .0% 0 75 295 0 295 .0% 0 0 295 .0% 0 0 .0
Totals 13 418 0 418 .0% 0 0 418 .0% 0 81 1,458 132 1,326 1,104.5% 10 125 1,333 1,166.4% 405 1,196 121.9%