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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 28580-CR1 APEX FILTER TOP-SHORT STY
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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 81 59 22 137.2% 1 69 12 117.3% 69 7 99 70 28 141.1% 4 117 -18 84.6% 186 180 55.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 37 149 755 -606 19.7% 110 672 -523 22.1% 794 786 18.9
Totals 2 81 59 22 137.2% 1 69 12 117.3% 69 44 248 825 -577 30.0% 114 789 -541 31.4% 980 966 25.6%