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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 29595-001 APEX PUMP LID LOCKING RIN
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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 2 70 59 11 118.6% 1 23 47 304.3% 47 5 162 308 -146 52.5% 17 133 29 121.8% 413 492 32.9
6216 US Pool Central 0 0 1,869 -1,869 .0% 2 15 -15 .0% 15 0 0 1,272 -1,272 .0% 2 15 -15 .0% 15 1,876 .0
6217 US Pool West 0 0 174 -174 .0% 0 0 0 .0% 0 4 56 8,217 -8,161 .6% 2 33 23 169.6% 180 9,293 .6
Totals 2 70 2,102 -2,032 3.3% 3 38 32 184.2% 62 9 218 9,797 -9,579 2.2% 21 181 37 120.4% 608 11,661 1.8%