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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 21212-AQP1 APEX PUMP SHAFT SEAL
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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 2 141 0 141 .0% 0 0 141 .0% 0 5 329 295 34 111.5% 10 126 203 261.1% 173 645 51.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 294 -294 .0% 1 13 -13 .0% 13 302 .0
Totals 2 141 0 141 .0% 0 0 141 .0% 0 5 329 589 -260 55.8% 11 139 190 236.6% 186 947 34.7%