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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 28581-CR2 APEX FILTER TOP - TALL VE
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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 -77 0 -77 .0% 0 0 -77 .0% 0 15 189 420 -231 45.0% 10 229 -40 82.5% 620 753 25.0
6215 US Pool East 0 0 22 -22 .0% 0 0 0 .0% 0 67 1,214 8,758 -7,544 13.8% 141 2,172 -958 55.8% 3,707 9,047 13.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 206 0 .0
Totals 3 -77 22 -99 -350.0% 0 0 -77 .0% 0 82 1,403 9,178 -7,775 15.2% 151 2,401 -998 58.4% 4,533 9,800 14.3%