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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 PE777 PRODUCT
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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
6000 POS Credit Accounts 0 0 -200 200 .0% -1 -90 90 .0% -90 0 0 -315 315 .0% -1 -90 90 .0% -304 -650 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -99 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -105 105 .0% -105 0 .0
6501 Zone 1 Pacific North 0 0 200 -200 .0% 1 90 -90 .0% 90 0 0 315 -315 .0% 1 90 -90 .0% 304 650 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -105 105 .0% -204 0 .0%