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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 GRPUNION ECOSTEALTH HEAT PUMP UNIO
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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 7 317 349 -32 90.8% 4 272 45 116.5% 340 11 678 479 198 141.3% 8 446 232 152.0% 642 755 89.8
6215 US Pool East 0 0 72 -72 .0% 14 72 -72 .0% 72 26 444 727 -283 61.0% 68 743 -299 59.7% 970 58,457 .7
Totals 7 317 421 -104 75.2% 18 344 -27 92.1% 412 37 1,122 1,206 -84 93.0% 76 1,189 -67 94.3% 1,612 59,212 1.8%