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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 PE30065RCT3 80A ENCLOSURE KIT W/ RADI
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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 6 1,570 1,804 -234 87.0% 8 1,997 -427 78.6% 2,247 7,461 21.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 264 -264 .0% 2 327 -327 .0% 327 595 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 -1 -226 147 -373 -153.7% 1 244 -470 -92.6% 244 187 -120.8
Totals 0 0 0 0 .0% 0 0 0 .0% 0 5 1,344 2,215 -871 60.6% 11 2,568 -1,224 52.3% 2,818 8,243 16.3%