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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Item Number 10087-ACC AL75 SAND TANK LATERALS
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 60 -60 .0% 6 54 -54 .0% 54 60 .0
6216 US Pool Central 0 0 8 -8 .0% 2 8 -8 .0% 8 0 0 72 -72 .0% 31 75 -75 .0% 75 74 .0
Totals 0 0 8 -8 .0% 2 8 -8 .0% 8 0 0 132 -132 .0% 37 129 -129 .0% 129 134 .0%