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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 63063-2020 O-RING ONLY FOR UPGRADED
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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 4 -4 .0% 0 0 0 .0% 7 3 39 -2 41 -1,317.5% 18 20 19 195.0% 37 6 650.0
6216 US Pool Central 5 -1 0 -1 .0% 0 0 -1 .0% 0 25 -4 -119 115 3.3% 20 25 -29 -16.0% 25 -121 3.3
Totals 5 -1 4 -5 -25.0% 0 0 -1 .0% 7 28 35 -121 156 -28.9% 38 45 -10 77.7% 62 -115 -30.4%