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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 10061-ACC AL75 PUMP CLEAR LID
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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 29 -29 .0% 1 16 -16 .0% 49 1 16 46 -30 34.5% 6 43 -27 37.2% 75 69 23.1
6216 US Pool Central 2 11 0 11 .0% 0 0 11 .0% 0 6 32 0 32 .0% 0 0 32 .0% 0 0 .0
6217 US Pool West 2 11 0 11 .0% 0 0 11 .0% 0 9 48 230 -182 20.8% 3 16 32 300.0% 27 235 20.4
Totals 4 22 29 -7 75.8% 1 16 6 137.5% 49 16 96 276 -180 34.7% 9 59 37 162.7% 102 304 31.5%