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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 GRPAHCONBRDIN ALL AH SRS INT CONTROL BO
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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 11 3,164 2,753 411 114.9% 9 2,913 251 108.6% 4,455 7,342 43.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 313 0 313 .0% 0 0 313 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 313 0 313 .0% 0 0 313 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 13 3,790 2,753 1,037 137.6% 9 2,913 877 130.1% 4,455 7,342 51.6%