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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 GRPAHCONBRDIN ALL AH SRS INT CONTROL BO
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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 11 3,164 2,753 411 114.9% 9 2,913 251 108.6% 4,455 7,342 43.0
6215 US Pool East -1 -313 0 -313 .0% 0 0 -313 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 313 0 313 .0% 0 0 313 .0% 0 0 .0
Totals -1 -313 0 -313 .0% 0 0 -313 .0% 0 12 3,477 2,753 724 126.2% 9 2,913 564 119.3% 4,455 7,342 47.3%