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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 10076-ACC2 AL75 PRESSURE GAUGE CONNE
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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 2 -2 .0% 0 0 0 .0% 3 3 8 0 7 1,538.4% 0 0 8 .0% 3 2 400.0
6216 US Pool Central 10 -10 0 -10 .0% 0 0 -10 .0% 0 25 -16 -17 1 94.1% 4 -4 -12 400.0% -8 -18 88.8
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 8 -8 -44 36 18.1% 3 -3 -5 266.6% -3 -46 17.3
Totals 10 -10 2 -12 -500.0% 0 0 -10 .0% 3 36 -16 -61 45 26.2% 7 -7 -9 228.5% -8 -62 25.8%