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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 4 -307 1,430 -1,737 -21.4% 4 165 -472 -186.0% 565 130 10,843 6,727 4,115 161.1% 104 6,869 3,974 157.8% 18,772 11,637 93.1
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 8 326 1,821 -1,495 17.9% 4 165 161 197.5% 565 141 12,584 9,561 3,023 131.6% 106 7,187 5,397 175.0% 19,248 16,662 75.5%