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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 65010-03 DRAIN PLUG SAND
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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 30 -30 .0% 1 25 -25 .0% 25 1 30 113 -83 26.3% 4 99 -69 30.3% 99 119 25.2
6215 US Pool East 0 0 304 -304 .0% 200 284 -284 .0% 284 0 0 252 -252 .0% 200 284 -284 .0% 284 396 .0
6217 US Pool West 0 0 6 -6 .0% 1 6 -6 .0% 6 0 0 4 -4 .0% 1 6 -6 .0% 6 9 .0
Totals 0 0 340 -340 .0% 202 315 -315 .0% 315 1 30 369 -339 8.1% 205 389 -359 7.7% 389 524 5.7%