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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 62556-AQP8 151 SQ FT CTRDGE RPLCMNT
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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 1 168 262 -94 64.1% 1 150 18 112.0% 300 1 168 457 -289 36.6% 12 395 -227 42.5% 695 806 20.8
6215 US Pool East 2 73 139 -66 52.5% 0 0 73 .0% 0 4 113 411 -298 27.4% 5 144 -31 78.4% 166 1,623 6.9
6216 US Pool Central 52 1,454 0 1,454 .0% 0 0 1,454 .0% 0 100 2,797 0 2,797 .0% 0 0 2,797 .0% 0 0 .0
Totals 55 1,695 401 1,294 422.6% 1 150 1,545 1,130.0% 300 105 3,078 868 2,210 354.6% 17 539 2,539 571.0% 861 2,429 126.7%