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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 APPF190-C 2HP 2SP TEFC PMP 190SQFT
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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
6215 US Pool East 50 4,289 0 4,289 .0% 0 0 4,289 .0% 0 570 48,896 0 48,896 .0% 0 0 48,896 .0% 0 0 .0
Totals 50 4,289 0 4,289 .0% 0 0 4,289 .0% 0 570 48,896 0 48,896 .0% 0 0 48,896 .0% 0 0 .0%