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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 62556-AQP8 151 SQ FT CTRDGE RPLCMNT
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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 2 336 262 74 128.2% 2 300 36 112.0% 300 2 336 525 -189 63.8% 13 545 -209 61.6% 695 806 41.6
6215 US Pool East 5 174 139 35 125.1% 0 0 174 .0% 0 7 214 447 -233 47.8% 5 144 70 148.6% 166 1,623 13.1
6216 US Pool Central 52 1,454 0 1,454 .0% 0 0 1,454 .0% 0 100 2,797 0 2,797 .0% 0 0 2,797 .0% 0 0 .0
Totals 59 1,964 401 1,563 489.7% 2 300 1,664 654.6% 300 109 3,347 972 2,375 344.3% 18 689 2,658 485.7% 861 2,429 137.7%