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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 98101-001 AL50 FLANGE CLAMP
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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 2 61 52 9 117.3% 0 0 61 .0% 86 6 183 109 73 166.4% 15 139 44 131.6% 225 179 102.2
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 7 0 7 .0% 0 0 7 .0% 0 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 29 222 706 -484 31.4% 31 240 -18 92.5% 344 1,278 17.3
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 16 4 31 -344 375 -9.0% 2 37 -6 83.7% 53 -329 -9.4
Totals 2 61 52 9 117.3% 0 0 61 .0% 102 40 443 471 -28 94.0% 48 416 27 106.4% 622 1,128 39.2%