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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 10067-ACC AL75 INTER-LOCKING KIT SE
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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 19 -19 .0% 2 33 -33 .0% 33 0 0 19 -19 .0% 6 43 -43 .0% 59 58 .0
6216 US Pool Central 0 0 0 0 .0% 2 7 -7 .0% 7 3 8 578 -570 1.3% 14 48 -40 16.6% 48 591 1.3
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 3 0 0 20 -20 .0% 2 7 -7 .0% 10 23 .0
Totals 0 0 19 -19 .0% 4 40 -40 .0% 43 3 8 617 -609 1.2% 22 98 -90 8.1% 117 672 1.1%