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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 28570-001 APEX PUMP FILTER BASKET
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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 0 110 -110 .0% 2 31 -31 .0% 94 8 151 421 -270 35.8% 40 209 -58 72.2% 537 911 16.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% -3 37 83 323 -240 25.6% 82 284 -201 29.2% 390 509 16.3
Totals 0 0 110 -110 .0% 2 31 -31 .0% 91 45 234 744 -510 31.4% 122 493 -259 47.4% 927 1,420 16.4%