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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	65034-01 PUMP MAIN BODY (ONLY)

		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	-23	187	-210	-12.2%	2	172	-195	-13.3%	172	7	532	946	-414	56.1%	27	1,182	-650	45.0%	1,182		1,074	49.5
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	2,131	20	179	35,306	-35,127	.5%	256	5,596	-5,417	3.1%	9,431		39,005	.4
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	52	1,587	11,193	-9,606	14.1%	27	1,210	377	131.1%	1,210		19,598	8.0
Totals		1	-23	187	-210	-12.2%	2	172	-195	-13.3%	2,303	79	2,298	47,445	-45,147	4.8%	310	7,988	-5,690	28.7%	11,823		59,677	3.8%