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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 63042-01 PURFLOW PMP CAPACITOR (30
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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 25 -25 .0% 1 19 -19 .0% 19 4 109 167 -58 65.1% 18 90 19 121.1% 223 253 43.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 667 -667 .0% 10 42 -42 .0% 104 681 .0
Totals 0 0 25 -25 .0% 1 19 -19 .0% 19 4 109 834 -725 13.0% 28 132 -23 82.5% 327 934 11.6%