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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 62442X-APX2 110SQFT CART ELMNT ONLY (
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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 1 146 0 146 .0% 0 0 146 .0% 0 4 582 0 582 .0% 0 0 582 .0% 151 110 529.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 16 504 0 504 .0% 0 0 504 .0% 0 0 .0
6216 US Pool Central 0 0 846 -846 .0% -1 -37 37 .0% -37 130 4,098 5,389 -1,291 76.0% 99 3,628 470 112.9% 3,628 10,152 40.3
Totals 1 146 846 -700 17.2% -1 -37 183 -394.5% -37 150 5,184 5,389 -205 96.1% 99 3,628 1,556 142.8% 3,779 10,262 50.5%