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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 GRPBLANKEXTCONTBRDASBLY BLANK AHN CONTROL BOARD A
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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 3 -230 1,430 -1,660 -16.0% 4 165 -395 -139.3% 565 129 10,920 6,512 4,407 167.6% 104 6,869 4,051 158.9% 18,772 11,637 93.8
6215 US Pool East 4 633 0 633 .0% 0 0 633 .0% 0 11 1,741 307 1,434 567.1% 1 159 1,582 1,094.9% 317 336 518.1
6216 US Pool Central 0 0 391 -391 .0% 0 0 0 .0% 0 0 0 2,469 -2,469 .0% 1 159 -159 .0% 159 4,689 .0
Totals 7 403 1,821 -1,418 22.1% 4 165 238 244.2% 565 140 12,661 9,288 3,373 136.3% 106 7,187 5,474 176.1% 19,248 16,662 75.9%