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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 SCGCELLDBH SCG DUMMY BYPASS CELL HOU
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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 22 -22 .0% 0 0 0 .0% 0 0 0 93 -93 .0% 0 0 0 .0% 0 323 .0
6216 US Pool Central 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 0 0 0 .0% 0 115 .0
6217 US Pool West 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 31 -31 .0% 0 0 0 .0% 0 109 .0
Totals 0 0 37 -37 .0% 0 0 0 .0% 0 0 0 156 -156 .0% 0 0 0 .0% 0 547 .0%