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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 98101-001 AL50 FLANGE CLAMP
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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 3 92 52 40 176.9% 2 43 49 213.9% 86 7 214 137 76 155.6% 17 182 32 117.5% 225 179 119.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 7 0 7 .0% 0 0 7 .0% 0 0 .0
6216 US Pool Central 5 35 0 35 .0% 0 0 35 .0% 0 34 257 706 -449 36.4% 31 240 17 107.0% 344 1,278 20.1
6217 US Pool West 2 16 0 16 .0% 2 16 0 100.0% 16 6 47 -344 391 -13.6% 4 53 -6 88.6% 53 -329 -14.2
Totals 10 143 52 91 275.0% 4 59 84 242.3% 102 48 525 499 26 105.2% 52 475 50 110.5% 622 1,128 46.5%