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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 28581-DE2 APEX FILTER TOP - TALL VE
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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 -25 89 -114 -28.0% 0 0 -25 .0% 98 1 -25 64 -89 -38.9% 1 23 -48 -108.6% 122 120 -20.8
6215 US Pool East 13 325 0 325 .0% 0 0 325 .0% 0 19 476 267 209 178.2% 4 94 382 506.3% 94 679 70.1
Totals 14 300 89 211 337.0% 0 0 300 .0% 98 20 451 331 120 136.2% 5 117 334 385.4% 216 799 56.4%