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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 62442-APX2 APEX FILTER XSERIES KEY 1
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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 0 0 0 0 .0% 0 0 0 .0% 151 171 .0
6215 US Pool East 0 0 1,043 -1,043 .0% 0 0 0 .0% 0 0 0 3,348 -3,348 .0% 30 1,099 -1,099 .0% 1,099 10,431 .0
Totals 0 0 1,043 -1,043 .0% 0 0 0 .0% 0 0 0 3,348 -3,348 .0% 30 1,099 -1,099 .0% 1,250 10,602 .0%