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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 69000-01 1-1/2 SLICE VALVE
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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 5 55 34 21 161.7% 12 49 6 112.2% 49 39 141.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 34,511 -34,511 .0% 3,000 8,349 -8,349 .0% 8,349 35,026 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 5 55 34,545 -34,490 .1% 3,012 8,398 -8,343 .6% 8,398 35,065 .1%