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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 19084-001 APEX PUMP LID ORING
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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 4 19 21 -2 90.4% 3 17 2 111.7% 17 13 65 284 -219 22.8% 42 100 -35 65.0% 224 446 14.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 4 10 0 10 .0% 0 0 10 .0% 0 0 .0
6216 US Pool Central 0 0 563 -563 .0% 0 0 0 .0% 5 0 0 209 -209 .0% 0 0 0 .0% 5 565 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 2 0 2 .0% 0 0 2 .0% 0 0 .0
Totals 4 19 584 -565 3.2% 3 17 2 111.7% 22 18 77 493 -416 15.6% 42 100 -23 77.0% 229 1,011 7.6%