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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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Product CodeFS FILTER SAND
Item Number 10073-ACC AL75,AL100 4-WAY VALVE PA
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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 0 0 115 -115 .0% 0 0 0 .0% 130 12 1,017 202 814 502.9% 4 178 839 571.3% 425 370 274.8
6216 US Pool Central 0 0 704 -704 .0% 0 0 0 .0% -44 64 2,834 108,161 -105,327 2.6% 38 1,731 1,103 163.7% 2,240 300,531 .9
6217 US Pool West 0 0 1,783 -1,783 .0% 3 138 -138 .0% 138 53 2,430 70,643 -68,213 3.4% 22 1,014 1,416 239.6% 1,196 110,344 2.2
Totals 0 0 2,602 -2,602 .0% 3 138 -138 .0% 224 129 6,281 179,006 -172,725 3.5% 64 2,923 3,358 214.8% 3,861 411,245 1.5%