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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 63059-01 FILTER BASKET LID ORING
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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 25 -25 .0% 4 21 -21 .0% 27 6 51 46 4 109.6% 47 108 -57 47.2% 151 87 58.6
6215 US Pool East 0 0 2 -2 .0% 0 0 0 .0% 0 21 15 -3,881 3,896 -.3% 363 223 -208 6.7% 449 -4,112 -.3
6216 US Pool Central 0 0 330 -330 .0% 4 8 -8 .0% 8 191 128 684 -556 18.6% 81 163 -35 78.5% 246 898 14.2
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 1 0 1 .0% 0 0 1 .0% 0 0 .0
Totals 0 0 357 -357 .0% 8 29 -29 .0% 35 219 195 -3,150 3,345 -6.1% 491 494 -299 39.4% 846 -3,127 -6.2%