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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 65011-01 LATERAL FOR 16 & 19 TAN
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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 1 21 0 21 .0% 0 0 21 .0% -37 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 100 109 0 109 .0% 0 0 109 .0% 0 0 .0
6216 US Pool Central 6 11 0 11 .0% 0 0 11 .0% 0 66 111 47 64 236.1% 30 51 60 217.6% 76 47 236.1
Totals 6 11 0 11 .0% 0 0 11 .0% 0 167 241 47 194 512.7% 30 51 190 472.5% 39 47 512.7%