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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 63061-2020 PURFLOW PMP, 1-1/2" UNION
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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 0 0 35 -35 .0% 1 29 -29 .0% 29 6 196 106 89 184.8% 9 115 81 170.4% 142 215 91.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 744 0 0 20,172 -20,172 .0% 100 744 -744 .0% 2,232 21,320 .0
6216 US Pool Central 30 145 0 145 .0% 0 0 145 .0% 0 50 242 894 -652 27.0% 8 85 157 284.7% 85 915 26.4
Totals 30 145 35 110 414.2% 1 29 116 500.0% 773 56 438 21,172 -20,734 2.0% 117 944 -506 46.3% 2,459 22,450 1.9%