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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 10075-ACC AL75 VALVE INLET 1.5" UNI
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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 46 -46 .0% 8 43 -43 .0% 76 4 49 14 34 334.2% 16 53 -4 92.4% 129 115 42.6
6216 US Pool Central 10 2 0 2 .0% 3 1 1 200.0% 1 27 4 109 -105 3.6% 11 8 -4 50.0% 9 117 3.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 9 6 2 4 300.0% 5 1 5 600.0% 1 2 300.0
Totals 10 2 46 -44 4.3% 11 44 -42 4.5% 77 40 59 125 -66 47.2% 32 62 -3 95.1% 139 234 25.2%