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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 RC127B 75' AIR HOSE W/BUTTON
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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% 0 0 0 .0% 0 0 0 44 -44 .0% 3 47 -47 .0% 47 205 .0
6142 Intermatic Store 0 0 52 -52 .0% 1 43 -43 .0% 43 2 87 43 43 201.5% 1 43 44 202.3% 43 67 129.8
6215 US Pool East 0 0 15 -15 .0% 1 15 -15 .0% 15 0 0 27 -27 .0% 2 31 -31 .0% 31 30 .0
6216 US Pool Central 0 0 62 -62 .0% 4 62 -62 .0% 62 1 17 51 -34 33.0% 4 62 -45 27.4% 62 62 27.4
6300 US Exporters 0 0 9 -9 .0% 1 10 -10 .0% 10 0 0 7 -7 .0% 1 10 -10 .0% 10 9 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 14 25 .0
Totals 0 0 138 -138 .0% 7 130 -130 .0% 130 3 104 172 -68 60.4% 11 193 -89 53.8% 207 398 26.1%