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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number APA202SP63200CFK 2.0HP 2-SP PMP,6FT CORD,S
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 300 13,940 6,099 7,841 228.5% 125 6,713 7,227 207.6% 8,646 10,344 134.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 8 1,225 0 1,225 .0% 0 0 1,225 .0% 0 0 .0
6306 South America 0 0 50 -50 .0% 0 0 0 .0% 0 1 187 241 -54 77.4% 0 0 187 .0% 0 703 26.6
Totals 0 0 50 -50 .0% 0 0 0 .0% 0 309 15,352 6,340 9,012 242.1% 125 6,713 8,639 228.6% 8,646 11,047 138.9%