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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 62556-AQP8 151 SQ FT CTRDGE RPLCMNT
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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 1 168 262 -94 64.1% 1 150 18 112.0% 300 1 168 512 -344 32.7% 12 395 -227 42.5% 695 806 20.8
6215 US Pool East 5 174 139 35 125.1% 0 0 174 .0% 0 7 214 440 -226 48.5% 5 144 70 148.6% 166 1,623 13.1
6216 US Pool Central 52 1,454 0 1,454 .0% 0 0 1,454 .0% 0 100 2,797 0 2,797 .0% 0 0 2,797 .0% 0 0 .0
Totals 58 1,796 401 1,395 447.8% 1 150 1,646 1,197.3% 300 108 3,179 952 2,227 333.9% 17 539 2,640 589.7% 861 2,429 130.8%