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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 156T1954A PACK.ACCESS-TRIP(OEM)(ND)
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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
6133 Hardware Accounts 0 0 44 -44 .0% 0 0 0 .0% 46 35 87 176 -89 49.3% 80 167 -80 52.0% 336 254 34.2
6142 Intermatic Store 1 7 0 7 .0% 0 0 7 .0% 0 9 56 240 -184 23.3% 9 64 -8 87.5% 89 271 20.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 32 87 0 87 .0% 0 0 87 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 10 25 -25 .0% 28 24 .0
Totals 1 7 44 -37 15.9% 0 0 7 .0% 46 76 230 440 -210 52.2% 99 256 -26 89.8% 453 549 41.8%