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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 65014-01 FLANGE CLAMP
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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 63 -63 .0% 2 51 -51 .0% 102 125 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 21 66 48 18 137.5% 13 45 21 146.6% 103 141 46.8
6216 US Pool Central 25 101 23 78 439.1% 2 7 94 1,442.8% 21 31 125 19 105 654.7% 2 7 118 1,785.7% 42 23 543.4
Totals 25 101 23 78 439.1% 2 7 94 1,442.8% 21 52 191 130 61 146.9% 17 103 88 185.4% 247 289 66.0%