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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 10087-ACC AL75 SAND TANK LATERALS
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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 0 0 .0% 0 0 0 .0% 0 6 54 13 41 415.3% 6 20 34 270.0% 20 16 337.5
6216 US Pool Central 0 0 1,058 -1,058 .0% 20 67 -67 .0% 67 31 75 634 -559 11.8% 30 107 -32 70.0% 107 1,286 5.8
Totals 0 0 1,058 -1,058 .0% 20 67 -67 .0% 67 37 129 647 -518 19.9% 36 127 2 101.5% 127 1,302 9.9%