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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 29596-001 APEX PUMP CLEAR COVER
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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 5 134 238 -104 56.3% 4 108 26 124.0% 189 15 403 795 -392 50.6% 34 365 38 110.4% 1,012 1,911 21.0
6215 US Pool East 0 0 720 -720 .0% 0 0 0 .0% 25 2 50 456 -406 10.9% 0 0 50 .0% 25 739 6.7
6216 US Pool Central 0 0 2,410 -2,410 .0% 2 20 -20 .0% 20 0 0 1,521 -1,521 .0% 2 20 -20 .0% 20 2,419 .0
6217 US Pool West 0 0 444 -444 .0% 0 0 0 .0% 0 3 60 2,053 -1,993 2.9% 0 0 60 .0% 299 7,441 .8
Totals 5 134 3,812 -3,678 3.5% 6 128 6 104.6% 234 20 513 4,825 -4,312 10.6% 36 385 128 133.2% 1,356 12,510 4.1%