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Daily Sales Reporting - Company 10 as of 07/18/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 65023-02HC PRESSURE HOSE FOR 19 SAN
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Month of July 13 of 19 YTD Day 138 of 250
68% 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 2 53 0 53 .0% 0 0 53 .0% 0 9 -156 -281 125 55.5% 10 56 -212 -278.5% 161 -385 40.5
6215 US Pool East 0 0 -34 34 .0% 0 0 0 .0% 272 0 0 -115,132 115,132 .0% 130 1,179 -1,179 .0% 2,811 -116,903 .0
6216 US Pool Central 0 0 -1,633 1,633 .0% -2 -43 43 .0% -43 28 -1,003 -15,435 14,432 6.4% 22 191 -1,194 -525.1% 191 -22,754 4.4
Totals 2 53 -1,667 1,720 -3.1% -2 -43 96 -123.2% 229 37 -1,159 -130,848 129,689 .8% 162 1,426 -2,585 -81.2% 3,163 -140,042 .8%