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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 10081-ACC AL75 3/4HP COMPLETE PUMP
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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 -233 0 -233 .0% 0 0 -233 .0% 0 8 149 15 134 993.3% 1 39 110 382.0% 39 18 827.7
6216 US Pool Central 4 88 0 88 .0% 0 0 88 .0% 0 24 632 -1,404 2,036 -45.0% 4 135 497 468.1% 196 -702 -90.0
6217 US Pool West 3 61 0 61 .0% 0 0 61 .0% 0 7 82 0 82 .0% 0 0 82 .0% -101 0 .0
Totals 9 -84 0 -84 .0% 0 0 -84 .0% 0 39 863 -1,389 2,252 -62.1% 5 174 689 495.9% 134 -684 -126.1%