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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 63001-01 DRAIN PLUG
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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 30 -30 .0% 2 13 -13 .0% 25 2 13 24 -11 52.2% 2 13 0 100.0% 32 38 34.2
6215 US Pool East 0 0 -39 39 .0% 50 -42 42 .0% -36 0 0 -25 25 .0% 62 -34 34 .0% -28 -33 .0
6216 US Pool Central 6 4 13 -9 30.7% 20 13 -9 30.7% 16 50 33 50 -17 64.9% 96 61 -28 54.0% 76 111 29.7
Totals 6 4 4 0 100.0% 72 -16 20 -25.0% 5 52 46 49 -3 93.8% 160 40 6 115.0% 80 116 39.6%