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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 GRPUNIONECO550 ECO550 UNION
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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 7 391 26 365 1,503.8% 3 31 360 1,261.2% 31 26 1,503.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 36 344 337 7 102.0% 36 371 -27 92.7% 371 374 91.9
Totals 0 0 0 0 .0% 0 0 0 .0% 0 43 735 363 372 202.4% 39 402 333 182.8% 402 400 183.7%