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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 19087-002 APEX PUMP SEAL PLATE O-RI
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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 1 13 15 -2 86.6% 1 12 1 108.3% 12 5 63 37 25 168.2% 3 32 31 196.8% 81 209 30.1
Totals 1 13 15 -2 86.6% 1 12 1 108.3% 12 5 63 37 26 170.2% 3 32 31 196.8% 81 209 30.1%