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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 28581-CR2 APEX FILTER TOP - TALL VE
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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 4 -103 0 -103 .0% 0 0 -103 .0% 0 16 163 420 -257 38.8% 10 229 -66 71.1% 620 753 21.6
6215 US Pool East 0 0 22 -22 .0% 0 0 0 .0% 0 67 1,214 8,760 -7,546 13.8% 141 2,172 -958 55.8% 3,707 9,047 13.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 206 0 .0
Totals 4 -103 22 -125 -468.1% 0 0 -103 .0% 0 83 1,377 9,180 -7,803 15.0% 151 2,401 -1,024 57.3% 4,533 9,800 14.0%