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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 143RC140 RELAY-4 FUNCTION (S)
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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 0 0 112 -112 .0% 1 105 -105 .0% 217 373 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 3 95 86 9 110.4% 3 105 -10 90.4% 221 299 31.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 4 138 63 75 219.0% 2 75 63 184.0% 240 100 138.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 45 0 45 .0% 0 0 45 .0% 41 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 8 278 261 17 106.5% 6 285 -7 97.5% 719 772 36.0%