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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 10084-ACC AL75 SAND TANK TO VALVE O
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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 5 -5 .0% 0 0 0 .0% 9 2 40 2 37 1,904.7% 0 0 40 .0% 17 6 666.6
6216 US Pool Central 2 7 0 7 .0% 0 0 7 .0% 0 4 14 -393 407 -3.5% 3 11 3 127.2% 11 -390 -3.5
Totals 2 7 5 2 140.0% 0 0 7 .0% 9 6 54 -391 445 -13.8% 3 11 43 490.9% 28 -384 -14.0%