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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 62556-AQP8 151 SQ FT CTRDGE RPLCMNT
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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 0 262 -262 .0% 1 150 -150 .0% 300 0 0 429 -429 .0% 12 395 -395 .0% 695 806 .0
6215 US Pool East 0 0 139 -139 .0% 0 0 0 .0% 0 2 40 396 -356 10.0% 5 144 -104 27.7% 166 1,623 2.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 48 1,342 0 1,342 .0% 0 0 1,342 .0% 0 0 .0
Totals 0 0 401 -401 .0% 1 150 -150 .0% 300 50 1,382 825 557 167.5% 17 539 843 256.4% 861 2,429 56.8%