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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 63041-01 PURFLOW PMP CAPACITOR (35
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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 31 0 31 .0% 0 0 31 .0% 0 1 31 32 -1 96.8% 3 22 9 140.9% 66 48 64.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 7 14,840 -14,833 .0% 108 784 -777 .8% 784 15,069 .0
Totals 1 31 0 31 .0% 0 0 31 .0% 0 2 38 14,872 -14,834 .2% 111 806 -768 4.7% 850 15,117 .2%