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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 19084-001 APEX PUMP LID ORING
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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 6 29 21 8 138.0% 3 17 12 170.5% 17 15 75 292 -217 25.6% 42 100 -25 75.0% 224 446 16.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 4 10 0 10 .0% 0 0 10 .0% 0 0 .0
6216 US Pool Central 0 0 563 -563 .0% 2 5 -5 .0% 5 0 0 417 -417 .0% 2 5 -5 .0% 5 565 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 2 0 2 .0% 0 0 2 .0% 0 0 .0
Totals 6 29 584 -555 4.9% 5 22 7 131.8% 22 20 87 709 -622 12.2% 44 105 -18 82.8% 229 1,011 8.6%