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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 28001-SEAL 2" MAGIC LONG SWEEP 90 SE
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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 1 11 0 11 .0% 0 0 11 .0% 0 1 11 5 6 220.0% 9 7 4 157.1% 9 8 137.5
6215 US Pool East 0 0 448 -448 .0% 0 0 0 .0% 39 50 39 158 -119 24.6% 70 55 -16 70.9% 118 518 7.5
Totals 1 11 448 -437 2.4% 0 0 11 .0% 39 51 50 163 -113 30.6% 79 62 -12 80.6% 127 526 9.5%