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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 63058-01 FILTER BASKET
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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 0 0 .0% 0 0 0 .0% 0 0 0 39 -39 .0% 8 52 -52 .0% 70 55 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 172 0 0 45 -45 .0% 100 344 -344 .0% 723 61 .0
6216 US Pool Central 0 0 2,765 -2,765 .0% 0 0 0 .0% 46 80 259 1,460 -1,201 17.7% 20 131 128 197.7% 190 5,425 4.7
Totals 0 0 2,765 -2,765 .0% 0 0 0 .0% 218 80 259 1,544 -1,285 16.7% 128 527 -268 49.1% 983 5,541 4.6%