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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 10066-ACC AL75 PUMP DRAIN PLUG
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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 4 -4 .0% 0 0 0 .0% 6 1 16 7 8 227.2% 2 4 12 400.0% 17 11 145.4
6216 US Pool Central 0 0 0 0 .0% 2 3 -3 .0% 3 2 3 0 3 .0% 2 3 0 100.0% 3 1 300.0
6217 US Pool West 0 0 426 -426 .0% 0 0 0 .0% 0 6 13 2,679 -2,666 .4% 3 6 7 216.6% 6 5,124 .2
Totals 0 0 430 -430 .0% 2 3 -3 .0% 9 9 32 2,686 -2,654 1.1% 7 13 19 246.1% 26 5,136 .6%