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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 62442X-APX2 110SQFT CART ELMNT ONLY (
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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 1 160 0 160 .0% 0 0 160 .0% 0 3 450 594 -144 75.7% 3 437 13 102.9% 728 935 48.1
6215 US Pool East 2 60 441 -381 13.6% 0 0 60 .0% 504 2 60 366 -306 16.3% 0 0 60 .0% 504 534 11.2
6216 US Pool Central 0 0 2,035 -2,035 .0% 0 0 0 .0% 2,396 0 0 3,131 -3,131 .0% 54 1,702 -1,702 .0% 7,881 6,928 .0
Totals 3 220 2,476 -2,256 8.8% 0 0 220 .0% 2,900 5 510 4,091 -3,581 12.4% 57 2,139 -1,629 23.8% 9,113 8,397 6.0%