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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 GRPBLANKEXTCONTBRDASBLY BLANK AHN CONTROL BOARD A
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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 3 123 1,430 -1,307 8.6% 2 -153 276 -80.3% 565 129 11,273 6,426 4,846 175.4% 102 6,551 4,722 172.0% 18,772 11,637 96.8
6215 US Pool East 2 317 0 317 .0% 0 0 317 .0% 0 9 1,425 307 1,118 464.1% 1 159 1,266 896.2% 317 336 424.1
6216 US Pool Central 0 0 391 -391 .0% 0 0 0 .0% 0 0 0 2,445 -2,445 .0% 1 159 -159 .0% 159 4,689 .0
Totals 5 440 1,821 -1,381 24.1% 2 -153 593 -287.5% 565 138 12,698 9,178 3,520 138.3% 104 6,869 5,829 184.8% 19,248 16,662 76.2%