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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 156T1954A PACK.ACCESS-TRIP(OEM)(ND)
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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
6133 Hardware Accounts 0 0 44 -44 .0% 0 0 0 .0% 46 35 87 185 -98 46.8% 80 167 -80 52.0% 336 254 34.2
6142 Intermatic Store 1 7 0 7 .0% 0 0 7 .0% 0 9 56 240 -184 23.3% 9 64 -8 87.5% 89 271 20.6
6215 US Pool East 2 6 0 6 .0% 0 0 6 .0% 0 34 93 0 93 .0% 0 0 93 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 10 25 -25 .0% 28 24 .0
Totals 3 13 44 -31 29.5% 0 0 13 .0% 46 78 236 449 -213 52.5% 99 256 -20 92.1% 453 549 42.9%