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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 98119-001 AL50 PUMP CLEAR LID
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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 40 0 40 .0% 0 0 40 .0% 0 8 195 65 130 300.0% 11 108 87 180.5% 108 78 250.0
6215 US Pool East 0 0 2,272 -2,272 .0% 0 0 0 .0% 0 0 0 8,623 -8,623 .0% 2 20 -20 .0% 20 22,983 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 18 176 0 176 .0% 0 0 176 .0% 0 0 .0
Totals 1 40 2,272 -2,232 1.7% 0 0 40 .0% 0 26 371 8,688 -8,317 4.2% 13 128 243 289.8% 128 23,061 1.6%