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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 107SB217 TRIPPER-OFF,24,RED (S011)
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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 1 0 0 0 .0% 0 0 0 .0% 0 34 5 1 4 500.0% 2 0 5 .0% 4 2 250.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 30 3 -3 .0% 3 3 .0
Totals 1 0 0 0 .0% 0 0 0 .0% 0 34 5 4 1 125.0% 32 3 2 166.6% 7 5 100.0%