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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 10013-ACC 6FT POWER CORD, STD 3-PRO
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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 30 -30 .0% 1 25 -25 .0% 25 1 25 114 -89 21.7% 3 89 -64 28.0% 265 1,153 2.1
6215 US Pool East 36 563 0 563 .0% 0 0 563 .0% 0 72 984 0 984 .0% 0 0 984 .0% 0 0 .0
Totals 36 563 30 533 1,876.6% 1 25 538 2,252.0% 25 73 1,009 114 895 885.0% 3 89 920 1,133.7% 265 1,153 87.5%