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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 65023-01HC PRESSURE HOSE FOR 16" SAN
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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 2 148 222 -74 66.6% 7 -126 274 -117.4% -126 2 148 184 -36 80.3% 8 -174 322 -85.0% -178 372 39.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 5 -171 171 .0% -171 26 .0
Totals 2 148 222 -74 66.6% 7 -126 274 -117.4% -126 2 148 210 -62 70.4% 13 -345 493 -42.8% -349 398 37.1%