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Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 10077-ACC AL75 HOSE ADPTR,PMP DISCH
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 1 19 59 -40 32.2% 12 84 -65 22.6% 97 4 43 48 -5 89.2% 17 103 -60 41.7% 172 154 27.9
6216 US Pool Central 5 5 0 5 .0% 15 14 -9 35.7% 14 38 39 39 0 100.0% 25 24 15 162.5% 24 46 84.7
6217 US Pool West 1 1 0 1 .0% 0 0 1 .0% 0 22 33 0 33 .0% 0 0 33 .0% 0 0 .0
Totals 7 25 59 -34 42.3% 27 98 -73 25.5% 111 64 115 87 28 132.1% 42 127 -12 90.5% 196 200 57.5%