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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 RC510 AIR HOSE COUPLER-10 PACK
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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 0 0 0 0 .0% 0 0 0 .0% 0 6 .0
6215 US Pool East 1 7 27 -20 25.9% 4 20 -13 35.0% 26 89 560 448 111 124.8% 79 488 72 114.7% 797 1,087 51.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 11 -11 .0% 2 11 -11 .0% 11 11 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 1 5 -5 .0% 17 19 .0
6300 US Exporters 0 0 3 -3 .0% 1 3 -3 .0% 3 0 0 2 -2 .0% 1 3 -3 .0% 3 3 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 3 16 -16 .0% 16 17 .0
Totals 1 7 30 -23 23.3% 5 23 -16 30.4% 29 89 560 484 76 115.7% 86 523 37 107.0% 844 1,143 48.9%