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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 29596-001 APEX PUMP CLEAR COVER
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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 3 81 238 -157 34.0% 3 81 0 100.0% 189 13 350 734 -384 47.6% 33 338 12 103.5% 1,012 1,911 18.3
6215 US Pool East 0 0 720 -720 .0% 0 0 0 .0% 25 2 50 269 -219 18.5% 0 0 50 .0% 25 739 6.7
6216 US Pool Central 0 0 2,410 -2,410 .0% 0 0 0 .0% 20 0 0 894 -894 .0% 0 0 0 .0% 20 2,419 .0
6217 US Pool West 0 0 444 -444 .0% 0 0 0 .0% 0 3 60 1,938 -1,878 3.0% 0 0 60 .0% 299 7,441 .8
Totals 3 81 3,812 -3,731 2.1% 3 81 0 100.0% 234 18 460 3,835 -3,375 11.9% 33 338 122 136.0% 1,356 12,510 3.6%