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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 10020-001 1.5"X6'H QLTY PL FLTR HS,
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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 81 -81 .0% 5 61 -61 .0% 86 8 162 83 78 195.0% 15 81 81 200.0% 142 150 108.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 52 161 0 161 .0% 0 0 161 .0% 0 0 .0
Totals 0 0 81 -81 .0% 5 61 -61 .0% 86 60 323 83 240 389.1% 15 81 242 398.7% 142 150 215.3%