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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 10077-ACC AL75 HOSE ADPTR,PMP DISCH
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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 59 -59 .0% 9 63 -63 .0% 97 3 24 35 -11 67.0% 14 82 -58 29.2% 172 154 15.5
6216 US Pool Central 5 5 0 5 .0% 15 14 -9 35.7% 14 38 39 39 0 100.0% 25 24 15 162.5% 24 46 84.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 21 32 0 32 .0% 0 0 32 .0% 0 0 .0
Totals 5 5 59 -54 8.4% 24 77 -72 6.4% 111 62 95 74 21 128.3% 39 106 -11 89.6% 196 200 47.5%