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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 28585-AQP1 AIR RELIEF VALVE ASSEMBLY
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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 4 55 2 53 2,750.0% 0 0 55 .0% 3 15 174 -5 179 -3,085.1% 7 -5 179 -3,480.0% 6 -1 -17,400.0
6215 US Pool East 4 3 -4,469 4,472 .0% 0 0 3 .0% -266 250 -414 -5,255 4,841 7.8% 452 -599 185 69.1% -1,068 -6,769 6.1
6216 US Pool Central 3 2 5 -3 40.0% 0 0 2 .0% 0 18 10 33 -23 29.9% 25 34 -24 29.4% 82 60 16.6
Totals 11 60 -4,462 4,522 -1.3% 0 0 60 .0% -263 283 -230 -5,226 4,996 4.4% 484 -570 340 40.3% -980 -6,710 3.4%