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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 BD1-28C1S5W-BI REF CNT, 5RLY, 3SN, 100-2
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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
6138 On-line MarketPlace 0 0 0 0 .0% 1 42 -42 .0% 42 0 0 0 0 .0% 1 42 -42 .0% 89 0 .0
6142 Intermatic Store 0 0 192 -192 .0% 2 185 -185 .0% 185 1 100 176 -76 56.7% 1 206 -106 48.5% 707 440 22.7
6216 US Pool Central 0 0 0 0 .0% 3 127 -127 .0% 127 0 0 0 0 .0% 3 127 -127 .0% 127 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 186 0 186 .0% 1 42 144 442.8% 89 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 47 0 47 .0% 0 0 47 .0% 140 0 .0
Totals 0 0 192 -192 .0% 6 354 -354 .0% 354 6 333 176 157 189.2% 6 417 -84 79.8% 1,152 440 75.6%