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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 5 -129 0 -129 .0% 0 0 -129 .0% 0 17 138 420 -282 32.8% 10 229 -91 60.2% 620 753 18.3
6215 US Pool East 0 0 22 -22 .0% 0 0 0 .0% 0 67 1,214 8,761 -7,547 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 5 -129 22 -151 -586.3% 0 0 -129 .0% 0 84 1,352 9,181 -7,829 14.7% 151 2,401 -1,049 56.3% 4,533 9,800 13.7%