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Daily Sales Reporting - Company 10 as of 07/10/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number GRP10KDI AHN STYLE 10K THERMISTOR
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 85 0 85 .0% 0 0 85 .0% 0 12 811 199 612 407.5% 5 105 706 772.3% 404 3,206 25.2
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 618 -618 .0% 12 151 -151 .0% 151 628 .0
Totals 1 85 0 85 .0% 0 0 85 .0% 0 12 811 817 -6 99.2% 17 256 555 316.7% 555 3,834 21.1%