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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 65023-ORING PRESSURE HOSE ORING ONLY
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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 25 -25 .0% 1 10 -10 .0% 21 2 31 20 10 149.3% 1 10 21 310.0% 40 25 124.0
6215 US Pool East 400 -599 0 -599 .0% 0 0 -599 .0% 0 400 -599 0 -599 .0% 0 0 -599 .0% -152 -245 244.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 25 -16 0 -16 .0% 0 0 -16 .0% 0 0 .0
Totals 400 -599 25 -624 -2,396.0% 1 10 -609 -5,990.0% 21 427 -584 20 -604 -2,920.0% 1 10 -594 -5,840.0% -112 -220 265.4%