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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 10063-ACC AL75 FILTER PUMP BASKET
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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 27 -27 .0% 1 15 -15 .0% 45 2 63 52 10 118.8% 10 56 7 112.5% 85 80 78.7
6216 US Pool Central 4 18 0 18 .0% 0 0 18 .0% 0 12 64 163 -99 39.2% 3 18 46 355.5% 18 168 38.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 4 21 292 -271 7.1% 2 12 9 175.0% 23 390 5.3
Totals 4 18 27 -9 66.6% 1 15 3 120.0% 45 18 148 507 -359 29.1% 15 86 62 172.0% 126 638 23.1%