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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 98120-001 AL50 PUMP LID-O-RING
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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 12 0 12 .0% 0 0 12 .0% 0 9 68 36 32 188.8% 11 58 10 117.2% 58 218 31.1
6215 US Pool East 0 0 614 -614 .0% 0 0 0 .0% 0 0 0 1,695 -1,695 .0% 1 5 -5 .0% 5 5,863 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 5 26 0 26 .0% 0 0 26 .0% 0 0 .0
Totals 1 12 614 -602 1.9% 0 0 12 .0% 0 14 94 1,731 -1,637 5.4% 12 63 31 149.2% 63 6,081 1.5%