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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 GRPBLANKEXTCONTBRDASBLY BLANK AHN CONTROL BOARD A
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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 -30 1,430 -1,460 -2.0% 4 165 -195 -18.1% 565 131 11,119 6,727 4,391 165.2% 104 6,869 4,250 161.8% 18,772 11,637 95.5
6215 US Pool East 4 633 0 633 .0% 0 0 633 .0% 0 11 1,741 307 1,434 567.1% 1 159 1,582 1,094.9% 317 336 518.1
6216 US Pool Central 0 0 391 -391 .0% 0 0 0 .0% 0 0 0 2,527 -2,527 .0% 1 159 -159 .0% 159 4,689 .0
Totals 9 603 1,821 -1,218 33.1% 4 165 438 365.4% 565 142 12,860 9,561 3,299 134.5% 106 7,187 5,673 178.9% 19,248 16,662 77.1%