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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 RC4G AIR BUTTON 1" "GUNNITE"
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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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 38 435 0 435 .0% 0 0 435 .0% 0 0 .0
6142 Intermatic Store 0 0 31 -31 .0% 0 0 0 .0% 25 0 0 54 -54 .0% 1 24 -24 .0% 75 60 .0
6215 US Pool East 7 91 427 -336 21.3% 35 350 -259 26.0% 426 474 5,232 4,764 467 109.8% 475 4,754 478 110.0% 10,170 10,078 51.9
6216 US Pool Central 18 193 44 149 438.6% 5 44 149 438.6% 44 62 657 451 205 145.5% 49 459 198 143.1% 1,981 1,317 49.8
6217 US Pool West 28 332 73 259 454.7% 6 53 279 626.4% 73 78 888 746 141 118.9% 75 738 150 120.3% 1,173 1,156 76.8
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 10 57 0 57 .0% 0 0 57 .0% 0 0 .0
6307 Caribbean 0 0 235 -235 .0% 0 0 0 .0% 0 0 0 195 -195 .0% 0 0 0 .0% 398 488 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 7 71 17 54 417.6% 2 17 54 417.6% 72 89 79.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 51 -51 .0% 5 51 -51 .0% 51 51 .0
Totals 53 616 810 -194 76.0% 46 447 169 137.8% 568 669 7,340 6,278 1,062 116.9% 607 6,043 1,297 121.4% 13,920 13,239 55.4%