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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 28576-001 APEX FILTER LOCKING RING,
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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 81 -81 .0% 1 89 -89 .0% 89 5 206 1,128 -922 18.2% 12 378 -172 54.4% 557 1,233 16.7
6215 US Pool East 0 0 126 -126 .0% 0 0 0 .0% 0 70 1,564 4,093 -2,529 38.2% 145 2,938 -1,374 53.2% 2,938 5,278 29.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 789 0 .0
Totals 0 0 207 -207 .0% 1 89 -89 .0% 89 75 1,770 5,221 -3,451 33.9% 157 3,316 -1,546 53.3% 4,284 6,511 27.1%