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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 77000-001 1.5HP, 2.0HP 2-SP ON/OFF
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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 4 126 163 -37 77.3% 7 128 -2 98.4% 128 48 1,414 630 783 224.2% 60 538 876 262.8% 1,190 1,102 128.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 14 101 0 101 .0% 0 0 101 .0% 0 0 .0
6216 US Pool Central 20 145 0 145 .0% 0 0 145 .0% 0 20 145 0 145 .0% 0 0 145 .0% 0 0 .0
Totals 24 271 163 108 166.2% 7 128 143 211.7% 128 82 1,660 630 1,030 263.4% 60 538 1,122 308.5% 1,190 1,102 150.6%