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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 124T2097 INSULATOR-SCREENED (S013
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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 3 8 11 -3 72.7% 4 10 -2 80.0% 20 19 42.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 10 10 -10 .0% 10 10 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 3 8 21 -13 38.0% 14 20 -12 40.0% 30 29 27.5%