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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 28581-CR2 APEX FILTER TOP - TALL VE
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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 9 44 0 44 .0% 0 0 44 .0% 0 21 310 420 -110 73.8% 10 229 81 135.3% 620 753 41.1
6215 US Pool East 0 0 22 -22 .0% 0 0 0 .0% 0 67 1,214 8,765 -7,551 13.8% 141 2,172 -958 55.8% 3,707 9,047 13.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 206 0 .0
Totals 9 44 22 22 200.0% 0 0 44 .0% 0 88 1,524 9,185 -7,661 16.5% 151 2,401 -877 63.4% 4,533 9,800 15.5%