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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 143T135 RELAY-DPST,3HP,240V (S)
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 164 -164 .0% 3 132 -132 .0% 373 266 .0
6215 US Pool East 0 0 34 -34 .0% 0 0 0 .0% 36 18 641 41 599 1,530.5% 0 37 604 1,732.4% 109 65 986.1
6216 US Pool Central 0 0 135 -135 .0% 0 0 0 .0% 143 196 6,972 8,099 -1,127 86.0% 256 8,499 -1,527 82.0% 11,890 10,675 65.3
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 4 131 31 100 422.5% 1 33 98 396.9% 98 65 201.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 36 0 36 .0% 0 0 36 .0% 288 257 14.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 8 288 62 226 464.5% 2 65 223 443.0% 65 62 464.5
Totals 0 0 169 -169 .0% 0 0 0 .0% 179 227 8,068 8,397 -329 96.0% 262 8,766 -698 92.0% 12,823 11,390 70.8%