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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 10088-ACC AL75 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 10 -10 .0% 0 0 0 .0% 17 8 157 49 107 318.4% 12 68 89 230.8% 85 141 111.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 26 169 795 -626 21.2% 17 120 49 140.8% 134 1,000 16.9
6217 US Pool West 1 6 0 6 .0% 0 0 6 .0% 0 4 26 -935 961 -2.7% 10 75 -49 34.6% 75 -916 -2.8
Totals 1 6 10 -4 60.0% 0 0 6 .0% 17 38 352 -91 443 -386.8% 39 263 89 133.8% 294 225 156.4%