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Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 10079-ACC AL75 PLASTIC HOSE FROM PU
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Month of July 10 of 19 YTD Day 135 of 250
53% 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 8 247 210 37 117.6% 13 173 74 142.7% 346 18 444 241 202 184.0% 50 349 95 127.2% 735 749 59.2
6215 US Pool East 6 50 98 -48 51.0% 0 0 50 .0% 4 14 81 149 -68 54.0% 0 0 81 .0% 35 2,898 2.7
6216 US Pool Central 50 181 117 64 154.7% 0 0 181 .0% -3 263 971 7,881 -6,910 12.3% 213 800 171 121.3% 1,167 10,486 9.2
6217 US Pool West 10 36 349 -313 10.3% 5 18 18 200.0% 29 110 405 3,186 -2,781 12.7% 43 160 245 253.1% 253 5,496 7.3
Totals 74 514 774 -260 66.4% 18 191 323 269.1% 376 405 1,901 11,457 -9,556 16.5% 306 1,309 592 145.2% 2,190 19,629 9.6%