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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 GRP13TXV410 R410A TXV 1300 SRS (0022
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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 4 191 247 -56 77.3% 4 208 -17 91.8% 174 247 77.3
6217 US Pool West 0 0 919 -919 .0% 0 0 0 .0% 0 0 0 5,751 -5,751 .0% 1 52 -52 .0% 52 11,026 .0
Totals 0 0 919 -919 .0% 0 0 0 .0% 0 4 191 5,998 -5,807 3.1% 5 260 -69 73.4% 226 11,273 1.6%