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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 62556-AQP1 APEX FILTER,150SQFT CRTRD
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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 3 582 0 582 .0% 0 0 582 .0% 0 7 1,357 132 1,225 1,028.0% 10 125 1,232 1,085.6% 405 1,196 113.4
6215 US Pool East 11 30 0 30 .0% 0 0 30 .0% 0 75 295 0 295 .0% 0 0 295 .0% 0 0 .0
Totals 14 612 0 612 .0% 0 0 612 .0% 0 82 1,652 132 1,520 1,251.5% 10 125 1,527 1,321.6% 405 1,196 138.1%