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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 98105-001 AL50 SAND TANK DRAIN PLUG
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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 3 78 51 27 152.9% 8 83 -5 93.9% 83 61 127.8
6216 US Pool Central 5 20 1,468 -1,448 1.3% 1 9 11 222.2% 9 31 170 917 -747 18.5% 5 26 144 653.8% 95 1,842 9.2
6217 US Pool West 1 4 0 4 .0% 0 0 4 .0% 0 1 4 0 4 .0% 0 0 4 .0% 0 0 .0
Totals 6 24 1,468 -1,444 1.6% 1 9 15 266.6% 9 35 252 968 -716 26.0% 13 109 143 231.1% 178 1,903 13.2%