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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 10091-ACC AL75,AL100 PMP CAPACITOR
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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 0 0 .0% 0 0 0 .0% 0 1 24 16 8 150.0% 3 21 3 114.2% 45 47 51.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 5 35 0 35 .0% 0 0 35 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 2 14 -14 .0% 14 8 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 6 59 23 36 256.5% 5 35 24 168.5% 59 55 107.2%