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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 63057-01 CLEAR BASKET COVER
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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 40 69 -29 57.9% 1 29 11 137.9% 58 2 80 106 -26 75.4% 11 130 -50 61.5% 158 153 52.2
6215 US Pool East 0 0 23 -23 .0% 0 0 0 .0% 0 3 33 1,001 -968 3.2% 53 258 -225 12.7% 258 1,296 2.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 19 143 100 43 143.0% 1 10 133 1,430.0% 161 1,194 11.9
Totals 1 40 92 -52 43.4% 1 29 11 137.9% 58 24 256 1,207 -951 21.2% 65 398 -142 64.3% 577 2,643 9.6%