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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 P5043ME VALVE/PUMP SWITCH MECH
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 542 -542 .0% 1 181 -181 .0% 181 680 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 99 0 99 .0% 0 0 99 .0% -103 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 103 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 1 103 -103 .0% 207 202 .0
6508 Zone 8 Southwest 1 117 -6 123 -1,950.0% 0 0 117 .0% 103 2 215 53 161 401.7% 2 207 8 103.8% 310 51 421.5
Totals 1 117 -6 123 -1,950.0% 0 0 117 .0% 103 3 314 636 -322 49.3% 4 491 -177 63.9% 698 933 33.6%