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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 GRPBLANKEXTCONTBRDASBLY BLANK AHN CONTROL BOARD A
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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 6 -107 1,430 -1,537 -7.4% 6 247 -354 -43.3% 565 132 11,043 6,955 4,087 158.7% 106 6,951 4,092 158.8% 18,772 11,637 94.8
6215 US Pool East 4 633 0 633 .0% 0 0 633 .0% 0 11 1,741 307 1,434 567.1% 1 159 1,582 1,094.9% 317 336 518.1
6216 US Pool Central 0 0 391 -391 .0% 0 0 0 .0% 0 0 0 2,590 -2,590 .0% 1 159 -159 .0% 159 4,689 .0
Totals 10 526 1,821 -1,295 28.8% 6 247 279 212.9% 565 143 12,784 9,852 2,932 129.7% 108 7,269 5,515 175.8% 19,248 16,662 76.7%