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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 65025-01 PRESSURE GAUGE
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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 11 -11 .0% 1 18 -18 .0% 18 1 26 33 -7 77.6% 3 33 -7 78.7% 33 41 63.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 7 2,191 -2,184 .3% 15 106 -99 6.6% 106 2,233 .3
Totals 0 0 11 -11 .0% 1 18 -18 .0% 18 2 33 2,224 -2,191 1.4% 18 139 -106 23.7% 139 2,274 1.4%