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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 65014-01 FLANGE CLAMP
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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 1 25 0 25 .0% 0 0 25 .0% 0 3 76 2 74 3,800.0% 1 5 71 1,520.0% 24 37 205.4
6215 US Pool East 1 3 66 -63 4.5% 0 0 3 .0% 0 14 48 1,901 -1,853 2.5% 76 352 -304 13.6% 484 2,310 2.0
6216 US Pool Central 0 0 53 -53 .0% 0 0 0 .0% 0 6 21 385 -364 5.4% 2 11 10 190.9% 11 5,171 .4
Totals 2 28 119 -91 23.5% 0 0 28 .0% 0 23 145 2,288 -2,143 6.3% 79 368 -223 39.4% 519 7,518 1.9%