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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 GRPUNIONECO550 ECO550 UNION
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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 1 56 0 56 .0% 0 0 56 .0% 0 8 447 26 421 1,719.2% 3 31 416 1,441.9% 31 26 1,719.2
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 36 344 337 7 102.0% 36 371 -27 92.7% 371 374 91.9
Totals 1 56 0 56 .0% 0 0 56 .0% 0 44 791 363 428 217.9% 39 402 389 196.7% 402 400 197.7%