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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 77000-001 1.5HP, 2.0HP 2-SP ON/OFF
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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 3 94 163 -69 57.6% 5 84 10 111.9% 128 47 1,383 604 778 228.7% 58 494 889 279.9% 1,190 1,102 125.4
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 14 101 0 101 .0% 0 0 101 .0% 0 0 .0
6216 US Pool Central 20 145 0 145 .0% 0 0 145 .0% 0 20 145 0 145 .0% 0 0 145 .0% 0 0 .0
Totals 23 239 163 76 146.6% 5 84 155 284.5% 128 81 1,629 604 1,025 269.7% 58 494 1,135 329.7% 1,190 1,102 147.8%