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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 29595-001 APEX PUMP LID LOCKING RIN
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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 1 35 59 -24 59.3% 1 23 12 152.1% 47 4 128 292 -164 43.7% 17 133 -5 96.2% 413 492 26.0
6216 US Pool Central 0 0 1,869 -1,869 .0% 0 0 0 .0% 15 0 0 786 -786 .0% 0 0 0 .0% 15 1,876 .0
6217 US Pool West 0 0 174 -174 .0% 0 0 0 .0% 0 4 56 8,172 -8,116 .6% 2 33 23 169.6% 180 9,293 .6
Totals 1 35 2,102 -2,067 1.6% 1 23 12 152.1% 62 8 184 9,250 -9,066 1.9% 19 166 18 110.8% 608 11,661 1.5%