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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 GRPUNION ECOSTEALTH HEAT PUMP UNIO
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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 2 64 41 23 156.0% 2 -7 71 -914.2% 18 11 578 361 216 159.7% 42 302 276 191.3% 536 650 88.9
6215 US Pool East 0 0 3,029 -3,029 .0% 0 0 0 .0% 0 68 743 17,882 -17,139 4.1% 107 1,094 -351 67.9% 1,384 44,695 1.6
Totals 2 64 3,070 -3,006 2.0% 2 -7 71 -914.2% 18 79 1,321 18,243 -16,922 7.2% 149 1,396 -75 94.6% 1,920 45,345 2.9%