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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 63061-01 UNION ADAPTER KIT TO 1-1/
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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 1 -3 31 -34 -9.6% 0 0 -3 .0% 26 3 68 171 -103 39.6% 18 157 -89 43.3% 312 542 12.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,888 -1,888 .0% 50 369 -369 .0% 369 2,172 .0
6216 US Pool Central 0 0 3,819 -3,819 .0% 0 0 0 .0% 37 15 53 6,130 -6,077 .8% 62 578 -525 9.1% 1,017 12,019 .4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 16 0 16 .0% 0 0 16 .0% 0 0 .0
Totals 1 -3 3,850 -3,853 .0% 0 0 -3 .0% 63 20 137 8,189 -8,052 1.6% 130 1,104 -967 12.4% 1,698 14,733 .9%