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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 29595-001 APEX PUMP LID LOCKING RIN
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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 3 110 42 68 261.9% 1 35 75 314.2% 35 8 291 103 187 280.1% 3 93 198 312.9% 306 1,777 16.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 5 62 0 62 .0% 0 0 62 .0% 7 4 1,550.0
6217 US Pool West 0 0 50 -50 .0% 0 0 0 .0% 49 12 206 49 156 416.1% 1 8 198 2,575.0% 187 7,641 2.6
Totals 3 110 92 18 119.5% 1 35 75 314.2% 84 25 559 152 407 367.7% 4 101 458 553.4% 500 9,422 5.9%