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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 28581-DE2 APEX FILTER TOP - TALL VE
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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 89 -89 .0% 0 0 0 .0% 98 0 0 40 -40 .0% 1 23 -23 .0% 122 120 .0
6215 US Pool East 13 325 0 325 .0% 0 0 325 .0% 0 19 476 267 209 178.2% 4 94 382 506.3% 94 679 70.1
Totals 13 325 89 236 365.1% 0 0 325 .0% 98 19 476 307 169 155.0% 5 117 359 406.8% 216 799 59.5%