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Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 10064-ACC AL75 PUMP BASKET HOUSING
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Month of July 8 of 19 YTD Day 133 of 250
42% 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 0 107 -107 .0% 2 91 -91 .0% 181 4 363 1,495 -1,132 24.2% 46 663 -300 54.7% 799 1,718 21.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 28 1,118 -2,922 4,040 -38.2% 3 179 939 624.5% 299 -2,871 -38.9
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 3 176 503 -327 34.9% 2 120 56 146.6% 120 536 32.8
Totals 0 0 107 -107 .0% 2 91 -91 .0% 181 35 1,657 -924 2,581 -179.3% 51 962 695 172.2% 1,218 -617 -268.5%