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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 98119-001 AL50 PUMP CLEAR LID
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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 7 154 65 89 236.9% 11 108 46 142.5% 108 78 197.4
6215 US Pool East 0 0 2,272 -2,272 .0% 0 0 0 .0% 0 0 0 7,669 -7,669 .0% 2 20 -20 .0% 20 22,983 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 18 176 0 176 .0% 0 0 176 .0% 0 0 .0
Totals 0 0 2,272 -2,272 .0% 0 0 0 .0% 0 25 330 7,734 -7,404 4.2% 13 128 202 257.8% 128 23,061 1.4%