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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 28576-001 APEX FILTER LOCKING RING,
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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 44 81 -37 54.3% 1 89 -45 49.4% 89 8 250 1,166 -916 21.4% 12 378 -128 66.1% 557 1,233 20.2
6215 US Pool East 4 114 126 -12 90.4% 0 0 114 .0% 0 74 1,678 4,154 -2,476 40.3% 145 2,938 -1,260 57.1% 2,938 5,278 31.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 789 0 .0
Totals 7 158 207 -49 76.3% 1 89 69 177.5% 89 82 1,928 5,320 -3,392 36.2% 157 3,316 -1,388 58.1% 4,284 6,511 29.6%