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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 19087-002 APEX PUMP SEAL PLATE O-RI
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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 2 24 11 13 218.1% 1 8 16 300.0% 8 5 57 59 -2 96.4% 11 36 21 158.3% 53 95 60.0
Totals 2 24 11 13 218.1% 1 8 16 300.0% 8 5 57 59 -2 96.6% 11 36 21 158.3% 53 95 60.0%