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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 10067-ACC AL75 INTER-LOCKING KIT SE
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 36 0 36 .0% 0 0 36 .0% 0 0 .0
6216 US Pool Central 3 12 0 12 .0% 0 0 12 .0% 0 8 27 11 16 245.4% 3 8 19 337.5% 27 18 150.0
6217 US Pool West 1 4 0 4 .0% 0 0 4 .0% 0 1 4 0 4 .0% 0 0 4 .0% 0 0 .0
Totals 4 16 0 16 .0% 0 0 16 .0% 0 10 67 11 56 609.0% 3 8 59 837.5% 27 18 372.2%