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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 GRPAHNOVLA OVAL FRONT OVERLAY FOR AH
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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 -33 0 -33 .0% 0 0 -33 .0% 0 40 1,153 213 940 541.3% 4 127 1,026 907.8% 401 1,298 88.8
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 48 0 48 .0% 0 0 48 .0% 0 0 .0
Totals 2 -33 0 -33 .0% 0 0 -33 .0% 0 41 1,201 213 988 563.8% 4 127 1,074 945.6% 401 1,298 92.5%