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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 6913 APEX FILTER PRESSURE GAUG
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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 34 -34 .0% 2 19 -19 .0% 38 2 28 37 -9 75.1% 14 52 -24 53.8% 90 84 33.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 4 11 0 11 .0% 0 0 11 .0% 0 0 .0
Totals 0 0 34 -34 .0% 2 19 -19 .0% 38 6 39 37 2 105.4% 14 52 -13 75.0% 90 84 46.4%