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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 19079-001 APEX FILTER O-RING KIT
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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 -2 13 -15 -15.3% 3 8 -10 -25.0% 15 9 14 -16 30 -83.1% 32 9 5 155.5% 42 8 175.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 36 40 0 40 .0% 0 0 40 .0% 0 0 .0
Totals 1 -2 13 -15 -15.3% 3 8 -10 -25.0% 15 45 54 -16 70 -337.5% 32 9 45 600.0% 42 8 675.0%