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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 10076-ACC AL75 PRESSURE GAUGE
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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 7 -7 .0% 0 0 0 .0% 12 4 47 7 39 629.1% 2 5 42 940.0% 64 108 43.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 6 13 60 -47 21.6% 3 7 6 185.7% 7 61 21.3
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 4 9 303 -294 2.9% 4 9 0 100.0% 9 305 2.9
Totals 0 0 7 -7 .0% 0 0 0 .0% 12 14 69 370 -301 18.6% 9 21 48 328.5% 80 474 14.5%