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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 65023-02HC PRESSURE HOSE FOR 19 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 1 58 116 -58 50.0% 2 -47 105 -123.4% -93 1 58 112 -54 51.6% 5 -162 220 -35.8% -214 574 10.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 18 103 0 103 .0% 0 0 103 .0% -6,783 1,552 6.6
6216 US Pool Central 6 49 135 -86 36.2% 12 -430 479 -11.3% -645 18 135 185 -50 72.9% 22 -788 923 -17.1% -1,326 208 64.9
Totals 7 107 251 -144 42.6% 14 -477 584 -22.4% -738 37 296 297 -1 99.6% 27 -950 1,246 -31.1% -8,323 2,334 12.6%