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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 10062-ACC AL75 PUMP LID-O-RING
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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 12 -12 .0% 1 7 -7 .0% 20 4 51 54 -3 93.5% 31 67 -16 76.1% 80 183 27.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 6 75 50 196 -146 25.5% 30 20 30 250.0% 26 203 24.6
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 15 18 10 79 -69 12.6% 27 17 -7 58.8% 32 88 11.3
Totals 0 0 12 -12 .0% 1 7 -7 .0% 41 97 111 329 -218 33.7% 88 104 7 106.7% 138 474 23.4%