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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 10078-ACC AL75 RUBBER SLEEVE SEAL F
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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 13 18 -5 72.2% 8 23 -10 56.5% 29 8 84 20 63 415.0% 25 38 46 221.0% 75 65 129.2
6216 US Pool Central 0 0 14 -14 .0% 0 0 0 .0% 0 33 31 2,362 -2,331 1.3% 60 18 13 172.2% 21 2,437 1.2
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 11 11 98 -87 11.2% 6 9 2 122.2% 10 103 10.6
Totals 1 13 32 -19 40.6% 8 23 -10 56.5% 29 52 126 2,480 -2,354 5.0% 91 65 61 193.8% 106 2,605 4.8%