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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 21T166A (2) SPACER-BAGGIE ASSY(S)
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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 15 -15 .0% 1 13 -13 .0% 42 52 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 5 9 0 9 .0% 0 0 9 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 64 -64 .0% 10 67 -67 .0% 67 64 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 4 12 0 12 .0% 0 0 12 .0% 9 10 120.0
6511 Zone 11 Florida 50 125 76 49 164.4% 47 82 43 152.4% 82 415 839 1,056 -217 79.4% 658 1,142 -303 73.4% 1,586 1,593 52.6
Totals 50 125 76 49 164.4% 47 82 43 152.4% 82 424 860 1,135 -275 75.7% 669 1,222 -362 70.3% 1,704 1,719 50.0%