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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 63056-01 BASKET LOCKING RING
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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 42 -42 .0% 2 39 -39 .0% 39 1 25 23 1 106.6% 5 58 -33 43.1% 77 58 43.1
6215 US Pool East 0 0 8 -8 .0% 0 0 0 .0% 0 3 9 174 -165 5.1% 27 119 -110 7.5% 119 252 3.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 22 65 0 65 .0% 0 0 65 .0% 62 0 .0
Totals 0 0 50 -50 .0% 2 39 -39 .0% 39 26 99 197 -98 50.2% 32 177 -78 55.9% 258 310 31.9%