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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 63042-01 PURFLOW PMP CAPACITOR (30
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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 0 0 25 -25 .0% 1 19 -19 .0% 19 4 109 171 -62 63.6% 18 90 19 121.1% 223 253 43.0
6216 US Pool Central 2 10 0 10 .0% 0 0 10 .0% 0 2 10 667 -657 1.4% 10 42 -32 23.8% 104 681 1.4
Totals 2 10 25 -15 40.0% 1 19 -9 52.6% 19 6 119 838 -719 14.2% 28 132 -13 90.1% 327 934 12.7%