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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 98101-001 AL50 FLANGE CLAMP
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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 92 52 40 176.9% 2 43 49 213.9% 86 7 214 120 93 177.0% 17 182 32 117.5% 225 179 119.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 7 0 7 .0% 0 0 7 .0% 0 0 .0
6216 US Pool Central 5 35 0 35 .0% 0 0 35 .0% 0 34 257 706 -449 36.4% 31 240 17 107.0% 344 1,278 20.1
6217 US Pool West 0 0 0 0 .0% 2 16 -16 .0% 16 4 31 -344 375 -9.0% 4 53 -22 58.4% 53 -329 -9.4
Totals 8 127 52 75 244.2% 4 59 68 215.2% 102 46 509 482 27 105.6% 52 475 34 107.1% 622 1,128 45.1%