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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 10079-ACC AL75 PLASTIC HOSE FROM PU
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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 9 282 210 72 134.2% 16 213 69 132.3% 346 19 479 262 216 182.6% 53 389 90 123.1% 735 749 63.9
6215 US Pool East 6 50 98 -48 51.0% 1 4 46 1,250.0% 4 14 81 159 -78 50.7% 1 4 77 2,025.0% 35 2,898 2.7
6216 US Pool Central 50 181 117 64 154.7% 0 0 181 .0% -3 263 971 7,892 -6,921 12.3% 213 800 171 121.3% 1,167 10,486 9.2
6217 US Pool West 20 73 349 -276 20.9% 8 29 44 251.7% 29 120 441 3,221 -2,780 13.6% 46 171 270 257.8% 253 5,496 8.0
Totals 85 586 774 -188 75.7% 25 246 340 238.2% 376 416 1,972 11,534 -9,562 17.0% 313 1,364 608 144.5% 2,190 19,629 10.0%