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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 10075-ACC AL75 VALVE INLET 1.5" UNI
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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 17 46 -29 36.9% 13 71 -54 23.9% 76 5 66 33 32 194.2% 21 80 -14 82.5% 129 115 57.3
6216 US Pool Central 10 2 0 2 .0% 3 1 1 200.0% 1 27 4 109 -105 3.6% 11 8 -4 50.0% 9 117 3.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 9 6 2 4 300.0% 5 1 5 600.0% 1 2 300.0
Totals 11 19 46 -27 41.3% 16 72 -53 26.3% 77 41 76 144 -68 52.7% 37 89 -13 85.3% 139 234 32.4%