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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 19079-AQP1 POOL FLTRS O'RING KIT
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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 59 8 51 737.5% 1 10 49 590.0% 10 17 502 4 497 11,306.3% 2 10 492 5,020.0% 20 18 2,788.8
6215 US Pool East 15 35 0 35 .0% 0 0 35 .0% 0 23 54 -7,637 7,691 -.7% 450 -2,168 2,222 -2.4% -4,577 -7,825 -.6
6216 US Pool Central 5 12 0 12 .0% 0 0 12 .0% 0 8 19 0 19 .0% 0 0 19 .0% 386 0 .0
Totals 22 106 8 98 1,325.0% 1 10 96 1,060.0% 10 48 575 -7,633 8,208 -7.5% 452 -2,158 2,733 -26.6% -4,171 -7,807 -7.3%