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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 28008-2020 NEW PMP,FLTR SYS,ELBOW CN
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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 2 58 39 19 148.7% 4 74 -16 78.3% 74 46 126.0
6215 US Pool East 0 0 -1,000 1,000 .0% 50 137 -137 .0% 137 24 336 -885 1,221 -37.9% 154 485 -149 69.2% 485 -1,093 -30.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 648 0 .0
Totals 0 0 -1,000 1,000 .0% 50 137 -137 .0% 137 26 394 -846 1,240 -46.5% 158 559 -165 70.4% 1,207 -1,047 -37.6%