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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 63056-01 BASKET LOCKING RING
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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 31 -31 .0% 1 25 -25 .0% 25 1 30 25 4 116.5% 1 25 5 120.0% 75 92 32.6
6215 US Pool East 0 0 4 -4 .0% 1 3 -3 .0% 3 5 52 11 40 459.3% 3 9 43 577.7% 9 12 433.3
6216 US Pool Central 20 88 55 33 160.0% 6 18 70 488.8% 47 20 88 66 21 132.0% 12 35 53 251.4% 72 259 33.9
Totals 20 88 90 -2 97.7% 8 46 42 191.3% 75 26 170 102 68 166.6% 16 69 101 246.3% 156 363 46.8%