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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 143T135 RELAY-DPST,3HP,240V (S)
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 164 -164 .0% 3 132 -132 .0% 373 266 .0
6215 US Pool East 0 0 34 -34 .0% 1 36 -36 .0% 36 18 641 49 591 1,307.6% 1 73 568 878.0% 109 65 986.1
6216 US Pool Central 2 69 135 -66 51.1% 0 0 69 .0% 143 198 7,041 8,127 -1,086 86.6% 256 8,499 -1,458 82.8% 11,890 10,675 65.9
6217 US Pool West 1 35 0 35 .0% 0 0 35 .0% 0 5 165 31 134 532.2% 1 33 132 500.0% 98 65 253.8
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 36 0 36 .0% 0 0 36 .0% 288 257 14.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 8 288 62 226 464.5% 2 65 223 443.0% 65 62 464.5
Totals 3 104 169 -65 61.5% 1 36 68 288.8% 179 230 8,171 8,433 -262 96.8% 263 8,802 -631 92.8% 12,823 11,390 71.7%