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Daily Sales Reporting - Company 10 as of 07/19/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 62557-AQP1 APEX FILTER,200SQFT CTRDG
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 0 0 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 3 49 -49 .0% 126 120 .0
6215 US Pool East 4 154 433 -279 35.5% 4 143 11 107.6% 143 76 1,153 502 650 229.4% 4 143 1,010 806.2% 143 1,158 99.5
Totals 4 154 433 -279 35.5% 4 143 11 107.6% 143 76 1,153 531 622 217.1% 7 192 961 600.5% 269 1,278 90.2%