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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 28576-001 APEX FILTER LOCKING RING,
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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 3 44 81 -37 54.3% 1 89 -45 49.4% 89 8 250 1,158 -908 21.5% 12 378 -128 66.1% 557 1,233 20.2
6215 US Pool East 0 0 126 -126 .0% 0 0 0 .0% 0 70 1,564 4,140 -2,576 37.7% 145 2,938 -1,374 53.2% 2,938 5,278 29.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 789 0 .0
Totals 3 44 207 -163 21.2% 1 89 -45 49.4% 89 78 1,814 5,298 -3,484 34.2% 157 3,316 -1,502 54.7% 4,284 6,511 27.8%