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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 63009-01 PURFLOW SHAFT SEAL
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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 83 -83 .0% 1 68 -68 .0% 68 2 131 611 -480 21.4% 15 369 -238 35.5% 369 668 19.6
6215 US Pool East 0 0 349 -349 .0% 0 0 0 .0% 0 0 0 -4,099 4,099 .0% 144 538 -538 .0% 538 -1,812 .0
6216 US Pool Central 0 0 47 -47 .0% 0 0 0 .0% 0 18 293 295 -2 99.3% 12 257 36 114.0% 708 561 52.2
Totals 0 0 479 -479 .0% 1 68 -68 .0% 68 20 424 -3,192 3,616 -13.2% 171 1,164 -740 36.4% 1,615 -583 -72.7%