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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 98105-001 AL50 SAND TANK DRAIN PLUG
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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 3 78 51 27 152.9% 8 83 -5 93.9% 83 61 127.8
6216 US Pool Central 5 20 1,468 -1,448 1.3% 0 0 20 .0% 9 31 170 447 -277 38.0% 4 17 153 1,000.0% 95 1,842 9.2
Totals 5 20 1,468 -1,448 1.3% 0 0 20 .0% 9 34 248 498 -250 49.7% 12 100 148 248.0% 178 1,903 13.0%