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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 69000-01 1-1/2 SLICE VALVE
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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 38 0 38 .0% 2 -5 43 -760.0% -5 5 68 89 -21 76.4% 5 55 13 123.6% 179 128 53.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1,996 5,499 0 5,499 .0% 0 0 5,499 .0% 45 49 11,222.4
Totals 1 38 0 38 .0% 2 -5 43 -760.0% -5 2,001 5,567 89 5,478 6,255.0% 5 55 5,512 10,121.8% 224 177 3,145.1%