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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 RC510 AIR HOSE COUPLER-10 PACK
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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 0 0 5 -5 .0% 0 0 0 .0% 9 0 0 3 -3 .0% 0 0 0 .0% 18 6 .0
6215 US Pool East 3 15 168 -153 8.9% 5 28 -13 53.5% 193 83 509 252 256 201.7% 38 187 322 272.1% 907 566 89.9
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 11 0 11 .0% 0 0 11 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 0 0 5 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 1 3 0 3 .0% 0 0 3 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 2 10 -10 .0% 10 10 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 3 16 0 16 .0% 0 0 16 .0% 0 0 .0
Totals 3 15 173 -158 8.6% 5 28 -13 53.5% 202 90 544 265 279 205.2% 40 197 347 276.1% 935 582 93.4%