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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 63009-01 PURFLOW SHAFT SEAL
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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 83 -83 .0% 1 68 -68 .0% 68 2 131 633 -502 20.6% 15 369 -238 35.5% 369 668 19.6
6215 US Pool East 0 0 349 -349 .0% 0 0 0 .0% 0 0 0 -4,008 4,008 .0% 144 538 -538 .0% 538 -1,812 .0
6216 US Pool Central 0 0 47 -47 .0% 0 0 0 .0% 0 18 293 307 -14 95.3% 12 257 36 114.0% 708 561 52.2
Totals 0 0 479 -479 .0% 1 68 -68 .0% 68 20 424 -3,067 3,491 -13.8% 171 1,164 -740 36.4% 1,615 -583 -72.7%