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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 63006-01 DIFFUSER SEAL
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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 21 -21 .0% 2 17 -17 .0% 17 0 0 25 -25 .0% 3 23 -23 .0% 40 39 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 24 4 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 48 -48 .0% 24 50 -50 .0% 50 97 .0
Totals 0 0 21 -21 .0% 2 17 -17 .0% 17 0 0 73 -73 .0% 27 73 -73 .0% 114 140 .0%