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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 28583-AQP1 APEX FILTER DRAIN PLUG AS
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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 2 -2 .0% 0 0 0 .0% 4 2 16 -9 25 -160.9% 1 -1 17 -1,600.0% 4 -8 -200.0
6215 US Pool East 0 0 -5,024 5,024 .0% 0 0 0 .0% -324 103 -166 -4,212 4,046 3.9% 150 -246 80 67.4% -901 -6,634 2.5
6216 US Pool Central 0 0 7 -7 .0% 0 0 0 .0% 0 18 9 48 -39 18.4% 30 45 -36 20.0% 83 89 10.1
Totals 0 0 -5,015 5,015 .0% 0 0 0 .0% -320 123 -141 -4,172 4,031 3.3% 181 -202 61 69.8% -814 -6,553 2.1%