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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 10075-ACC AL75 VALVE INLET 1.5" UNI
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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 2 34 46 -12 73.9% 13 71 -37 47.8% 76 6 83 39 43 212.6% 21 80 3 103.7% 129 115 72.1
6216 US Pool Central 10 2 0 2 .0% 3 1 1 200.0% 1 27 4 109 -105 3.6% 11 8 -4 50.0% 9 117 3.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 9 6 2 4 300.0% 5 1 5 600.0% 1 2 300.0
Totals 12 36 46 -10 78.2% 16 72 -36 50.0% 77 42 93 150 -57 62.0% 37 89 4 104.4% 139 234 39.7%