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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 10091-ACC AL75,AL100 PMP CAPACITOR
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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 28 -28 .0% 1 24 -24 .0% 24 28 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 41 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 5 35 -35 .0% 35 38 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 66 -66 .0% 6 59 -59 .0% 100 66 .0%