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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 62549-AQP1-C APA152SP040PRO-REPLACEMEN
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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
6215 US Pool East 0 0 342 -342 .0% 50 398 -398 .0% 398 0 0 447 -447 .0% 74 590 -590 .0% 1,503 641 .0
Totals 0 0 342 -342 .0% 50 398 -398 .0% 398 0 0 447 -447 .0% 74 590 -590 .0% 1,503 641 .0%