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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 PRO1100AHN 110,000BTU HEAT POOL-SPA
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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 1 -2,104 0 -2,104 .0% 0 0 -2,104 .0% 0 0 .0
6215 US Pool East 0 0 1,191 -1,191 .0% 0 0 0 .0% 96 11 2,711 12,831 -10,120 21.1% 50 8,175 -5,464 33.1% 9,994 24,766 10.9
Totals 0 0 1,191 -1,191 .0% 0 0 0 .0% 96 12 607 12,831 -12,224 4.7% 50 8,175 -7,568 7.4% 9,994 24,766 2.4%