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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 APA202SP63150CFK 2.0HP 2-SP PMP,6FT CORD,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
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 756 1,012 .0
6216 US Pool Central 10 363 0 363 .0% 0 0 363 .0% 0 18 1,343 0 1,343 .0% 0 0 1,343 .0% 12,344 0 .0
Totals 10 363 0 363 .0% 0 0 363 .0% 0 18 1,343 0 1,343 .0% 0 0 1,343 .0% 13,100 1,012 132.7%