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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 98101-001 AL50 FLANGE CLAMP
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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 37 -37 .0% 1 31 -31 .0% 31 3 27 145 -118 18.5% 4 122 -95 22.1% 266 299 9.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 1 7 -7 .0% 7 10 .0
6216 US Pool Central 18 178 39 139 456.4% 5 35 143 508.5% 35 27 257 235 21 109.1% 29 222 35 115.7% 437 327 78.5
6217 US Pool West 3 31 8 23 387.5% 0 0 31 .0% 8 3 31 31 0 97.9% 3 23 8 134.7% 54 71 43.6
Totals 21 209 84 125 248.8% 6 66 143 316.6% 74 33 315 419 -104 75.1% 37 374 -59 84.2% 764 707 44.5%