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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 124--00139A INSLTR-BREAKER BASE,4POLE
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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 2 187 233 -46 80.2% 3 107 80 174.7% 107 243 76.9
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 23 32 .0
6511 Zone 11 Florida 0 0 0 0 .0% -1 6 -6 .0% 6 0 0 21 -21 .0% 0 29 -29 .0% 29 21 .0
Totals 0 0 0 0 .0% -1 6 -6 .0% 6 2 187 254 -67 73.6% 3 136 51 137.5% 159 296 63.1%