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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 29596-001 APEX PUMP CLEAR COVER
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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 4 108 238 -130 45.3% 4 108 0 100.0% 189 14 377 784 -407 48.0% 34 365 12 103.2% 1,012 1,911 19.7
6215 US Pool East 0 0 720 -720 .0% 0 0 0 .0% 25 2 50 420 -370 11.8% 0 0 50 .0% 25 739 6.7
6216 US Pool Central 0 0 2,410 -2,410 .0% 2 20 -20 .0% 20 0 0 1,400 -1,400 .0% 2 20 -20 .0% 20 2,419 .0
6217 US Pool West 0 0 444 -444 .0% 0 0 0 .0% 0 3 60 2,031 -1,971 2.9% 0 0 60 .0% 299 7,441 .8
Totals 4 108 3,812 -3,704 2.8% 6 128 -20 84.3% 234 19 487 4,635 -4,148 10.5% 36 385 102 126.4% 1,356 12,510 3.8%