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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 10083-ACC AL75 FLANGE CLAMP
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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 83 .0
6216 US Pool Central 2 -5 -4 -1 125.0% 2 -1 -4 500.0% -1 5 -11 -7 -3 150.2% 4 -2 -9 550.0% -2 -881 1.2
6217 US Pool West 1 8 0 8 .0% 0 0 8 .0% 0 2 5 0 5 .0% 0 0 5 .0% 0 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 8 0 .0
Totals 3 3 -4 7 -75.0% 2 -1 4 -300.0% -1 7 -6 -7 1 85.7% 4 -2 -4 300.0% 6 -798 .7%