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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 APF151PRO APEX 150SF CART TALL
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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
6215 US Pool East 0 0 360 -360 .0% 0 0 0 .0% 0 5 490 540 -50 90.6% 4 344 146 142.4% 344 2,624 18.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 172 0 .0
6217 US Pool West 0 0 272 -272 .0% 0 0 0 .0% 0 1 119 1,689 -1,570 7.0% 2 214 -95 55.6% 214 3,264 3.6
Totals 0 0 632 -632 .0% 0 0 0 .0% 0 6 609 2,229 -1,620 27.3% 6 558 51 109.1% 730 5,888 10.3%