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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 65018-01 CENTER PIPE FOR 19 TANKS
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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 -6 0 -6 .0% 0 0 -6 .0% 0 2 47 36 11 130.5% 3 32 15 146.8% 32 314 14.9
6216 US Pool Central 0 0 81 -81 .0% 0 0 0 .0% 0 0 0 531 -531 .0% 1 11 -11 .0% 11 919 .0
Totals 1 -6 81 -87 -7.4% 0 0 -6 .0% 0 2 47 567 -520 8.2% 4 43 4 109.3% 43 1,233 3.8%