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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 SCGCELL40K REPLACEMENT CELL FOR SCG4
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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 0 458 -458 .0% 0 0 0 .0% 0 0 0 1,982 -1,982 .0% 0 0 0 .0% 0 6,867 .0
6216 US Pool Central 0 0 163 -163 .0% 0 0 0 .0% 0 0 0 706 -706 .0% 0 0 0 .0% 0 2,444 .0
6217 US Pool West 0 0 156 -156 .0% 0 0 0 .0% 0 0 0 672 -672 .0% 0 0 0 .0% 0 2,328 .0
Totals 0 0 777 -777 .0% 0 0 0 .0% 0 0 0 3,360 -3,360 .0% 0 0 0 .0% 0 11,639 .0%