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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 62442X-APX2 110SQFT CART ELMNT O
Region 6216 US Pool Central
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent 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
00115000 CINDERELLA INC SAGINAW MI 6216 000107 0 0 0 0 .0% 0 0 0 .0% -37 0 0 0 0 .0% 0 0 0 .0% -37 0 .0
00115002 CINDERELLA INC SAGINAW MI 6216 000107 0 0 846 -846 .0% 0 0 0 .0% 0 130 4,098 5,253 -1,155 78.0% 100 3,665 433 111.8% 3,665 10,152 40.3
Totals 0 0 846 -846 .0% 0 0 0 .0% -37 130 4,098 5,253 -1,155 78.0% 100 3,665 433 111.8% 3,628 10,152 40.3%