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Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 28581-CR2 APEX FILTER TOP - TALL VE
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Month of July 11 of 19 YTD Day 136 of 250
58% 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 6 -154 0 -154 .0% 0 0 -154 .0% 0 18 112 420 -308 26.6% 10 229 -117 48.9% 620 753 14.8
6215 US Pool East 0 0 22 -22 .0% 0 0 0 .0% 0 67 1,214 8,763 -7,549 13.8% 141 2,172 -958 55.8% 3,707 9,047 13.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 206 0 .0
Totals 6 -154 22 -176 -700.0% 0 0 -154 .0% 0 85 1,326 9,183 -7,857 14.4% 151 2,401 -1,075 55.2% 4,533 9,800 13.5%