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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 28585-AQP1 AIR RELIEF VALVE ASSEMBLY
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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 2 -2 .0% 0 0 0 .0% 3 11 120 -5 125 -2,054.7% 7 -5 125 -2,400.0% 6 -1 -12,000.0
6215 US Pool East 0 0 -4,469 4,469 .0% 0 0 0 .0% -266 246 -417 -4,809 4,392 8.6% 452 -599 182 69.6% -1,068 -6,769 6.1
6216 US Pool Central 3 2 5 -3 40.0% 0 0 2 .0% 0 18 10 32 -22 30.3% 25 34 -24 29.4% 82 60 16.6
Totals 3 2 -4,462 4,464 .0% 0 0 2 .0% -263 275 -287 -4,781 4,494 6.0% 484 -570 283 50.3% -980 -6,710 4.2%