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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 10079-ACC AL75 PLASTIC HOSE FROM PU
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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 6 213 210 3 101.4% 6 80 133 266.2% 346 16 411 174 236 236.0% 43 256 155 160.5% 735 749 54.8
6215 US Pool East 6 50 98 -48 51.0% 0 0 50 .0% 4 14 81 118 -37 68.3% 0 0 81 .0% 35 2,898 2.7
6216 US Pool Central 50 181 117 64 154.7% 0 0 181 .0% -3 263 971 7,843 -6,872 12.3% 213 800 171 121.3% 1,167 10,486 9.2
6217 US Pool West 10 36 349 -313 10.3% 0 0 36 .0% 29 110 405 3,075 -2,670 13.1% 38 142 263 285.2% 253 5,496 7.3
Totals 72 480 774 -294 62.0% 6 80 400 600.0% 376 403 1,868 11,210 -9,342 16.6% 294 1,198 670 155.9% 2,190 19,629 9.5%