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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 10079-ACC AL75 PLASTIC HOSE FROM PU
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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 9 282 210 72 134.2% 14 186 96 151.6% 346 19 479 251 227 190.2% 51 362 117 132.3% 735 749 63.9
6215 US Pool East 6 50 98 -48 51.0% 0 0 50 .0% 4 14 81 154 -73 52.3% 0 0 81 .0% 35 2,898 2.7
6216 US Pool Central 50 181 117 64 154.7% 0 0 181 .0% -3 263 971 7,886 -6,915 12.3% 213 800 171 121.3% 1,167 10,486 9.2
6217 US Pool West 20 73 349 -276 20.9% 5 18 55 405.5% 29 120 441 3,204 -2,763 13.7% 43 160 281 275.6% 253 5,496 8.0
Totals 85 586 774 -188 75.7% 19 204 382 287.2% 376 416 1,972 11,495 -9,523 17.1% 307 1,322 650 149.1% 2,190 19,629 10.0%