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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 98117-001 AL50 BAG OF ACCESSORIES
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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 6 -6 .0% 1 12 -12 .0% 12 8 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 633 -633 .0% 4 49 -49 .0% 49 1,013 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 639 -639 .0% 5 61 -61 .0% 61 1,021 .0%