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Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 10064-ACC AL75 PUMP BASKET HOUSING
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Month of July 5 of 19 YTD Day 130 of 250
26% 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 0 107 -107 .0% 1 45 -45 .0% 181 4 363 1,478 -1,115 24.5% 45 618 -255 58.7% 799 1,718 21.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 28 1,118 -2,922 4,040 -38.2% 3 179 939 624.5% 299 -2,871 -38.9
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 3 176 503 -327 34.9% 2 120 56 146.6% 120 536 32.8
Totals 0 0 107 -107 .0% 1 45 -45 .0% 181 35 1,657 -941 2,598 -176.0% 50 917 740 180.6% 1,218 -617 -268.5%