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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 PA115 25 OFF TRIPPERS/SCREWS (N
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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% 16 11 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 1 11 -11 .0% 11 10 .0
6217 US Pool West 0 0 11 -11 .0% 1 12 -12 .0% 12 13 152 598 -446 25.4% 57 639 -487 23.7% 732 775 19.6
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 21 0 21 .0% 0 0 21 .0% 0 0 .0
Totals 0 0 11 -11 .0% 1 12 -12 .0% 12 15 173 608 -435 28.4% 58 650 -477 26.6% 759 796 21.7%