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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 10062-ACC AL75 PUMP LID-O-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 0 0 12 -12 .0% 2 13 -13 .0% 20 4 51 59 -8 85.6% 32 74 -23 68.9% 80 183 27.8
6216 US Pool Central 0 0 0 0 .0% 10 6 -6 .0% 6 75 50 196 -146 25.5% 40 26 24 192.3% 26 203 24.6
6217 US Pool West 0 0 0 0 .0% 25 15 -15 .0% 15 18 10 79 -69 12.6% 52 32 -22 31.2% 32 88 11.3
Totals 0 0 12 -12 .0% 37 34 -34 .0% 41 97 111 334 -223 33.2% 124 132 -21 84.0% 138 474 23.4%