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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 62560-AQP1 APEX FILTER - 48 SQ FT DE
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 1 21 -21 .0% 21 14 .0
6215 US Pool East 0 0 384 -384 .0% 3 126 -126 .0% 84 3 117 813 -696 14.3% 7 294 -177 39.7% 252 2,179 5.3
Totals 0 0 384 -384 .0% 3 126 -126 .0% 84 3 117 825 -708 14.1% 8 315 -198 37.1% 273 2,193 5.3%