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Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 10079-ACC AL75 PLASTIC HOSE FROM PU
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Month of July 6 of 19 YTD Day 131 of 250
32% 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 7 211 210 1 100.4% 7 93 118 226.8% 346 17 408 197 210 206.8% 44 269 139 151.6% 735 749 54.4
6215 US Pool East 6 50 98 -48 51.0% 0 0 50 .0% 4 14 81 129 -48 62.6% 0 0 81 .0% 35 2,898 2.7
6216 US Pool Central 50 181 117 64 154.7% 0 0 181 .0% -3 263 971 7,856 -6,885 12.3% 213 800 171 121.3% 1,167 10,486 9.2
6217 US Pool West 10 36 349 -313 10.3% 5 18 18 200.0% 29 110 405 3,113 -2,708 13.0% 43 160 245 253.1% 253 5,496 7.3
Totals 73 478 774 -296 61.7% 12 111 367 430.6% 376 404 1,865 11,295 -9,430 16.5% 300 1,229 636 151.7% 2,190 19,629 9.5%