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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 65015-01 TANK BODY/VALVE O-RING
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 6 56 -56 .0% 106 83 .0
6215 US Pool East 1 8 149 -141 5.3% 0 0 8 .0% 0 51 -59 132 -191 -44.6% 56 62 -121 -95.1% 62 934 -6.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 10 32 835 -803 3.8% 5 46 -14 69.5% 251 1,119 2.8
Totals 1 8 149 -141 5.3% 0 0 8 .0% 0 61 -27 1,005 -1,032 -2.6% 67 164 -191 -16.4% 419 2,136 -1.2%