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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 107HB254 TRIPPER-ON,24 HR (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 202 31 2 29 1,550.0% 0 0 31 .0% 1 352 52 151 -99 34.2% 172 29 23 179.3% 90 243 21.3
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 0 0 .0% 1 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 30 3 10 -7 30.0% 120 10 -7 30.0% 10 10 30.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 20 2 0 2 .0% 0 0 2 .0% 0 0 .0
Totals 202 31 2 29 1,550.0% 0 0 31 .0% 1 402 57 161 -104 35.4% 297 39 18 146.1% 101 253 22.5%