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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 6T1396 CVR-R/T,PLASTIC,BEIGE(SM0
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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 8 0 8 .0% 0 0 8 .0% 0 11 97 192 -95 50.5% 15 105 -8 92.3% 289 314 30.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 124 -124 .0% 31 133 -133 .0% 209 233 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 8 0 8 .0% 0 0 8 .0% 0 0 .0
Totals 1 8 0 8 .0% 0 0 8 .0% 0 14 105 316 -211 33.2% 46 238 -133 44.1% 498 547 19.1%