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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 12168-ACC SHAFT SEAL FOR THE AL75,
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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 42 -42 .0% 2 69 -69 .0% 69 3 51 107 -56 47.4% 9 139 -88 36.6% 277 464 10.9
6216 US Pool Central 4 48 0 48 .0% 0 0 48 .0% 0 13 156 55 101 283.6% 5 60 96 260.0% 60 79 197.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 12 96 -84 12.5% 2 24 -12 50.0% 36 200 6.0
Totals 4 48 42 6 114.2% 2 69 -21 69.5% 69 17 219 258 -39 84.8% 16 223 -4 98.2% 373 743 29.4%