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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 98101-001 AL50 FLANGE CLAMP
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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 92 52 40 176.9% 0 0 92 .0% 86 7 214 115 98 185.0% 15 139 75 153.9% 225 179 119.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 7 0 7 .0% 0 0 7 .0% 0 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 29 222 706 -484 31.4% 31 240 -18 92.5% 344 1,278 17.3
6217 US Pool West 0 0 0 0 .0% 2 16 -16 .0% 16 4 31 -344 375 -9.0% 4 53 -22 58.4% 53 -329 -9.4
Totals 3 92 52 40 176.9% 2 16 76 575.0% 102 41 474 477 -3 99.3% 50 432 42 109.7% 622 1,128 42.0%