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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 107HB254 TRIPPER-ON,24 HR (S)
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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 5 1 1 0 100.0% 0 0 1 .0% 1 106 16 76 -60 20.8% 146 21 -5 76.1% 74 340 4.7
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 0 0 0 .0% 0 0 0 .0% 0 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 30 3 -3 .0% 3 3 .0
6217 US Pool West 0 0 2 -2 .0% 20 2 -2 .0% 2 0 0 1 -1 .0% 20 2 -2 .0% 2 2 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1 0 .0
Totals 5 1 3 -2 33.3% 20 2 -1 50.0% 3 108 16 80 -64 20.0% 196 26 -10 61.5% 80 345 4.6%