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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 10074-ACC AL75 HOSE ADAPTER
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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 22 -22 .0% 0 0 0 .0% 37 1 14 4 9 303.0% 3 0 14 .0% 37 27 51.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -1 1 .0% 2 0 0 .0% 0 -1 .0
Totals 0 0 22 -22 .0% 0 0 0 .0% 37 1 14 3 11 466.6% 5 0 14 .0% 37 26 53.8%