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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 156T6738A PACKING-BAG ASSY (A)
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 4 0 4 .0% 0 0 4 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 8 0 8 .0% 0 0 8 .0% 7 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 10 36 -36 .0% 36 36 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 18 9 .0
6217 US Pool West 0 0 18 -18 .0% 5 18 -18 .0% 18 5 18 14 3 120.4% 5 18 0 100.0% 18 23 78.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 4 4 .0
Totals 0 0 18 -18 .0% 5 18 -18 .0% 18 7 30 50 -20 60.0% 15 54 -24 55.5% 83 72 41.6%