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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 10080-ACC AL75 PUMP UNION ORING
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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 8 -8 .0% 0 0 0 .0% 12 0 0 5 -5 .0% 8 7 -7 .0% 27 14 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 6 4 -84 88 -4.7% 4 3 1 133.3% 12 -45 -8.8
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 6 4 13 -9 30.7% 4 3 1 133.3% 6 14 28.5
Totals 0 0 8 -8 .0% 0 0 0 .0% 12 12 8 -66 74 -12.1% 16 13 -5 61.5% 45 -17 -47.0%